Question: Assuming that Starbucks had no significant permanent differences between book income and taxable income, did income before taxes for financial reporting exceed of fall short

Assuming that Starbucks had no significant permanent differences between book income and taxable income, did income before taxes for financial reporting exceed of fall short of taxable income for 2012?Will the adjustment to net income for deferred taxes to compute cash flow from operations in the statement of cash flows result in an addition or subtraction for 2012?

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