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  • October 2011 (Revised July 2012)
  • Supplement
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Mike Mayo Takes on Citigroup (B)

By: Suraj Srinivasan and Amy Kaser
  • Format:Print
  • | Pages:3
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Abstract

Mike Mayo takes on Citigroup (B) is a supplementary exercise to go along with Mike Mayo takes on Citigroup (A) case and is designed to give students an opportunity to understand the creation of deferred tax liabilities (DTLs) and the life cycle of a DTL using an example based on the difference between Modified Accelerated Cost Recovery System (MACRS) depreciation which is allowed for tax purposes, and straight line depreciation which is typically the method used for financial statements.

Keywords

Taxation; Accounting; Banking Industry

Citation

Srinivasan, Suraj, and Amy Kaser. "Mike Mayo Takes on Citigroup (B)." Harvard Business School Supplement 112-051, October 2011. (Revised July 2012.)
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About The Author

Suraj Srinivasan

Accounting and Management
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Related Work

    • October 2011 (Revised July 2012)
    • Faculty Research

    Mike Mayo Takes on Citigroup (B)

    By: Suraj Srinivasan and Amy Kaser
Related Work
  • Mike Mayo Takes on Citigroup (B) By: Suraj Srinivasan and Amy Kaser
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