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Unformatted text preview: Add in permanent differences Finish w/ effective tax rate What were main causes of Xeroxs effective rate in 2007? o Biggest amount was other foreign Ex. Xerox deferred: Deferred tax assets: o Tax effect of future tax deductions plus valuation allowance (want to be small) Deferred tax liabilities: o Tax effect of future taxable income (want to be big)...
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- Spring '11
- Balance Sheet