Crestview Holdings reported the following in its 2015 financial statements. $ millions 2015 2014 Total deferred...
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Crestview Holdings reported the following in its 2015 financial statements. $ millions 2015 2014 Total deferred tax assets $843 $764 Total deferred tax liabilities 4,211 3,126 Current provision for income taxes 1,427 134 Compute the deferred tax expense for the company for 2015. $ 0 million Crestview Holdings reported the following in its 2015 financial statements. $ millions 2015 2014 Total deferred tax assets $843 $764 Total deferred tax liabilities 4,211 3,126 Current provision for income taxes 1,427 134 Compute the deferred tax expense for the company for 2015. $ 0 million
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Deferred tax expense for 2015 1006 million Working notes DTA DTL En... View the full answer
Related Book For
Fundamentals of Financial Accounting
ISBN: 978-0078025914
5th edition
Authors: Fred Phillips, Robert Libby, Patricia Libby
Posted Date:
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