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Business, 03.04.2020 16:29 ondray3435
Mattel Inc.’s 2018 financial statements show operating profit before tax of $1,168,103 thousand, net income of $903,944, provision for income taxes of $195,184 thousand and net nonoperating expense before tax of $68,975. Assume Mattel’s statutory tax rate for 2018 is 37%. Mattel’s 2018 tax shield is: A) $ 43,454thousand B) $ 25,521thousand C) $ 264,159thousand D) $ 238,638thousand E) None of the above
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Mattel Inc.’s 2018 financial statements show operating profit before tax of $1,168,103 thousand, net...
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