Walgreens Boots Alliance : deciphering tax disclosures in financial statements (B) deferred tax asset and liability disclosures /

This case study explores the tax related disclosures for a large public company, Walgreens Boots Alliance, Inc. Walgreens Boots Alliance is a holding company that owns a number of pharmaceutical manufacturing, wholesale, retail, and distribution companies. The company is headquartered in Deerfield,...

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Bibliographic Details
Main Authors:	Barsky, Noah P. (Author), Rhoades-Catanach, Shelley C. (Author)
Format:	eBook
Language:	English
Published:	London : SAGE Publications: SAGE Business Cases Originals, 2022.
Series:	SAGE Business cases.
Subjects:	Corporations > Taxation > Case studies. Sociétés > Impôts > Études de cas. Corporations > Taxation. Electronic books. Case studies.
Online Access:	Connect to the full text of this electronic book

Description
Summary:	This case study explores the tax related disclosures for a large public company, Walgreens Boots Alliance, Inc. Walgreens Boots Alliance is a holding company that owns a number of pharmaceutical manufacturing, wholesale, retail, and distribution companies. The company is headquartered in Deerfield, Illinois, and operates in the United States, Europe, Latin America, and Asia. The case study is organized around 18 questions that focus on effective tax rate and unrecognized tax benefit disclosures in Walgreens Boots Alliance's 2020 annual report and the impact of tax law changes on corporate financial statements. This is the second of two related cases on Walgreens Boots Alliance.
Physical Description:	1 online resource : illustrations.
Bibliography:	Includes bibliographical references and index.
ISBN:	9781529793154 1529793157