accounting ii real world case 16 3 disclosure issues balance sheet classifications walmart
Real Word Case 16-5 International Disclosure issues, balance sheet classifications, Walmart. The income tax disclosure not accompanying the January 31,2017, financial statements of Walmart is reproduced below. Current201720162015 U.S. Federal$3,454$5,562$6,165 U.S. State and local tax459622810 International1,5101,4001,529 Total Current tax provision5,459 7,5848,504 Deferred: US Federal$1,054(704)(387) US State and local tax51(106)(55) International (306)(216)(77) Total Deferred Tax expense […]