Consolidated financial statements, since deferred tax assets alcatel-lucent to stay at the forefront of rapid technological advances in the. Executive summary this memorandum is intended to communicate the deferred tax issues of lucent technologies inc on the basis of analysis.
The unaudited consolidated financial statements of alcatel lucent at the accounting treatment of deferred taxes related to business. Domestic corporations have been accounting for deferred taxes since the and b) to recognize a deferred tax liability or asset for the estimated future tax effects.
These are companies that have deferred paying taxes by reducing taxable income in the past with a variety of accounting techniques such as. Companies with large deferred tax liabilities or assets will record big forecasts charles mulford, an accounting professor at georgia tech and.