Mike Mayo takes over Citigroup (B) is an optional exercise to go along with Mike Mayo takes over Citigroup (A) case and is designed to give students the opportunity to understand the creation of deferred tax liabilities (DTLS) and life-DTL using an example based on the difference between the modified accelerated cost recovery system (MACRS) depreciation which allowed for tax purposes, depreciation and straight lines, which, as a rule, the method used for financial reporting. "Hide
by Suraj Srinivasan, Amy Kaser Source: Harvard Business School 3 pages. Publication Date: October 18, 2011. Prod. #: 112051-PDF-ENG
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