2.What temporaryand permanentdifferencesdoes the company disclose in their footnotesIt discloses anything that might cause a timing difference between the two incomes.(a) What are some other examples of temporaryand permanentdifferences ? ? 3.What is the amountof income tax provisionin the two most recent years on the income statement?Based on the financial repor, it shows a total provisional of 3245.7 within the past 5 years.(a)What information is disclosed in the footnotesrelating to income tax expense ?
We were not able to completely gather, analyze, and compute all impacts of the 2017 Tax Act; therefore, the estimated income tax expense of $1.91 billion that we recorded in December 2017 related to the 2017 Tax Act is a provisional amount based upon reasonable estimates and may change upon completion of our calculations (see Note 13 to the consolidated financial statements). In addition, changes
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