Business, 15.07.2019 23:10 quickestlearner8562
In 2017, hd had reported a deferred tax asset of $126 million with no valuation allowance. at december 31, 2018, the account balances of hd services showed a deferred tax asset of $165 million before assessing the need for a valuation allowance and income taxes payable of $98 million. hd determined that it was more likely than not that 30% of the deferred tax asset ultimately would not be realized. hd made no estimated tax payments during 2018. what amount should hd report as income tax expense in its 2018 income statement? (round your calculations to the nearest whole million.)
Answers: 3
Business, 22.06.2019 06:10
Information on gerken power co., is shown below. assume the company’s tax rate is 40 percent. debt: 9,400 8.4 percent coupon bonds outstanding, $1,000 par value, 21 years to maturity, selling for 100.5 percent of par; the bonds make semiannual payments. common stock: 219,000 shares outstanding, selling for $83.90 per share; beta is 1.24. preferred stock: 12,900 shares of 5.95 percent preferred stock outstanding, currently selling for $97.10 per share. market: 7.2 percent market risk premium and 5 percent risk-free rate. required: calculate the company's wacc. (do not round intermediate calculations and enter your answer as a percent rounded to 2 decimal places, e.g., 32.16.) wacc %
Answers: 2
Business, 22.06.2019 08:00
Why do police officers get paid less than professional baseball players?
Answers: 2
Business, 22.06.2019 16:30
En major recording acts are able to play at the stadium. if the average profit margin for a concert is $175,000, how much would the stadium clear for all of these events combined?
Answers: 3
Business, 22.06.2019 19:00
The following are budgeted data: january february march sales in units 16,200 22,400 19,200 production in units 19,200 20,200 18,700 one pound of material is required for each finished unit. the inventory of materials at the end of each month should equal 20% of the following month's production needs. purchases of raw materials for february would be budgeted to be:
Answers: 3
In 2017, hd had reported a deferred tax asset of $126 million with no valuation allowance. at decemb...
Chemistry, 19.02.2021 22:40
Biology, 19.02.2021 22:40
Mathematics, 19.02.2021 22:40
Arts, 19.02.2021 22:40
Mathematics, 19.02.2021 22:40
Mathematics, 19.02.2021 22:40
Mathematics, 19.02.2021 22:40
Arts, 19.02.2021 22:40
Chemistry, 19.02.2021 22:40
Mathematics, 19.02.2021 22:40