Which of the Following Items Is Not Included in the Income

question 32

Multiple Choice

Which of the following items is not included in the income tax footnote for a publicly traded company?

• A) Rate reconciliation.
• B) Analysis of deferred tax assets and liabilities.
• C) Breakdown of income tax between foreign and domestic.
• D) Breakdown of income tax among U.S. states.
• E) Analysis of total tax expense components.

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Definitions:

Battery

The unlawful touching of another person.

False Imprisonment

An intentional tort involving the unjustified confinement or detention of a person.

False Light

A privacy tort involving publishing information that portrays someone in a misleading or deceitful manner, which could be embarrassing or offensive, even if not defamatory.

Actual Malice

The legal test used by the courts to determine defamation against a public official or a public figure. The actual malice test requires the public official or public figure to prove not only that the statement was false, negative, and communicated to a third party, but also that it was made with the knowledge that it was false or with a reckless disregard for its truth or falsity.