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Ann Taylor Stores Corporation?Deferred T...

Lynch, Luann J.

Case

Ann Taylor Stores Corporation?Deferred Taxes

Lynch, Luann J.

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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