Hello, I'm currently working on a course project for Intermediate accounting 312 and chose the company Apple. I need help in the following from the financial statements:
- What amount of deferred tax assets or deferred tax liabilities are on the two most recent years on the balance sheet? What gives rise to these deferred taxes? What information is disclosed in the footnotes related to deferred taxes? Please define a deferred tax asset and deferred tax liability.
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