Coffee Corporation recognized the following amounts in a recent annual report. $ millions Current Fiscal Year-End Prior Fiscal Year-End $990.7 $996.0 $71.9 $35.2 $1.690.6 $1.654.4 Deferred tax asset Valuation allowance Net income attributable to Coffee a. Calculate the deferred tax asset valuation allowance as a percentage of deferred tax assets for both fiscal years presented. Numerator / Denominator –

Sep 8, 2023

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Coffee Corporation recognized the following amounts in a recent annual report. $ millions Current Fiscal Year-End Prior Fiscal Year-End $990.7 $996.0 $71.9 $35.2 $1.690.6 $1.654.4 Deferred tax asset Valuation allowance Net income attributable to Coffee a. Calculate the deferred tax asset valuation allowance as a percentage of deferred tax assets for both fiscal years presented. Numerator / Denominator –
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