How would reported earnings have been affected

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Reference no: EM131726537

Case - Income Taxes

Download the 2016 financial statements for Deere & Company

1. Over what time period are Deere's tax credit carryforwards expiring? Do you think Deere will be able to utilize them in the future?

2. How would Deere's deferred tax assets and deferred tax liabilities be affected if the federal statutory tax rate was changed to 38 percent? Would a change in rate be beneficial or detrimental to Deere?

3. How would reported earnings have been affected if Deere were not using a valuation allowance?

4. How would Deere's net operating loss carryforwards affect the valuation that an acquiring company would be willing to offer?

5. Would you consider the deferred tax liability as debt or as equity? Should you exclude the deferred tax liability from both debt and equity when calculating the debt-to-equity ratio?

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The assignment is pertaining to the financials analyses the company. The annual report of the year 2016 has been used to answer the assignment questions. The references have also been included in the file. Further, the deferred tax assets and liabilities and the effect of valuations are the concepts that have been covered by the assignments. The questions have been analysed with the supporting of the financials. Thus, the assignment has been completed as per the requirement of the solution.

Reference no: EM131726537

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inf1726537

4/6/2018 5:08:13 AM

I am grateful to you to clear my doubts about plagiarism and all. And I am really happy that I know my assignment is plagiarism free. What I need more. Quality is also very good. thanks you.

len1726537

11/17/2017 12:38:16 AM

You will likely have both an Excel file (for your calculations) and a Word file (for your narrative) for this case assignment. Therefore, please use the following naming conventions when submitting your assignment: last_first_mod6_assign1.xlsx (Example: smith_john_mod6_assign1.xlsx) and last_first_mod6_assign1.docx (Example: smith_john_mod6_assign1.docx). Please remember to attach both files before submitting your assignment. If you forget to attach the second file, please resubmit (i.e. a second attempt) and attach both your Word and Excel files.

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