Ann Taylor Stores Corporation?Deferred T...
Lynch, Luann J.
Ann Taylor Stores Corporation?Deferred Taxes
C-2239 | Published June 6, 2006 | 2 pages Case
Collection: Darden School of Business
Product Details
Students are presented with the income-taxes footnote from Ann Taylor Stores Corporation's 2004 Annual Report and are asked to respond to several questions regarding information in the footnote. Questions center on what can be inferred about income-tax expense, deferred-tax expense, and deferred-tax assets and liabilities from the footnote.
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