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Intel?s provision for income taxes

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solution


Question

Refer to the Intel Inc. 2012 financial statements and the accompanying notes to answer the;following questions. The 2012 financial statements of Intel can be accessed at;http://www.sec.gov/Archives/edgar/data/50863/000119312513065416/d424446d10k.htm;Module 3;1) What amounts relative to income taxes does Intel report in its;a. 2012 income statement?;b. 29 Dec 2012 balance sheet?;c. 2012 statement of cash flows?;2) Intel?s provision for income taxes in 2011 and 2012 was computed at what effective tax rates?;3) How much of Intel?s 2012 total provision for income taxes was current tax expense, and how much was deferred tax expense?;4) What did Intel report as the significant components (the details) of its 29 December, 2012 deferred tax assets and liabilities?

 

Paper#81157 | Written in 18-Jul-2015

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