Posted: September 29th, 2022

Classify deferred tax liabilities as equity.

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I need this to be 100% plagiarism free.
Must use at least 3 scholarly references apart from text.
must include reference page.
Must include introductory and conclusion paragraph.
Must use academic voice.
Review the financial statements for Amazon.com, Inc for the last three fiscal years.
In your Deferred Tax Items paper,
List the deferred tax assets that have been recorded on the company’s financial statements in each of the last three fiscal years.Explain how these items created the deferred tax assets.
Explain how the company might recover the benefit of these deferred tax assets in the future.Describe the potential timing of this recovery.
Identify the company’s valuation allowance on its deferred tax assets, including any changes to this allowance in the past three fiscal years.Explain what this valuation allowance and any changes to it indicates about the company’s future earnings prospects.
Identify the deferred tax liabilities that have been recorded on the company’s financial statements in each of the last three fiscal years.Interpret how these items created the deferred tax liabilities.
Explain under what circumstances this deferred tax liability may become payable and the potential timing of this payment.
Identify any changes in accounting assumptions that impacted the deferred tax assets or deferred tax liabilities (e.g., changes to depreciation methods, changes in inventory methods, etc.).
Calculate the company’s debt-to-equity ratio under the following conditions:Classify deferred tax liabilities as debt.
Classify deferred tax liabilities as equity.
Exclude deferred tax liabilities from both debt and equity.
Classify the deferred tax liabilities as debt or equity (or neither) for purposes of analyzing the company.Provide justification for your decision.
Compare the company’s provision for income taxes to the company’s cash tax payments in each of the three fiscal years.State at least three factors that might contribute to increased or decreased cash tax payments in the next fiscal year for this company.
The Deferred Tax Items paper
Must be three to four double-spaced pages in length. Within these three to four pages, provide data tables and calculations. These tables and calculations should be approximately 10% to 20% of the total work product.

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