SCENARIO : Altidore Inc. operates a calendar-year-end business that suffers from

Question

SCENARIO: Altidore Inc. operates a calendar-year-end business that suffers from dramatic seasonal variation in taxable income. For example, it often operates at a net loss for the first two quarters of the year and then operates profitably for the last two quarters and, for as long as anyone can remember, finishes the year with taxable income. The new tax director has been asked to help calculate the deferred tax assets at the end of the first quarter. After looking at the quarterly loss, he claims that since there is no net income, there are no deferred tax assets because the effective tax rate is zero. (Carrybacks and carryforwards are not allowed in this jurisdiction.) Is the tax director correct in his assessment of the effective tax rate for calculating the deferred tax assets?

Prepare (in good form) a research memorandum to the file to include Revelant Facts, Specific Issues, Conclusions, and Support sections.

Explanation / Answer

1.
Along with subject, form and content; an understanding of ______________ is an important consideration in the appreciation of art.
A) math
B) art history
C) fanciful
D) illusion
2.
The raised temple platform that was used in the Mesopotamia region is a _____________?
A) mound
B) op
C) ziggurat
D) krater
3.
The title of this artistic period, the _______________, means rebirth of art.
A) Middle Ages
B) Rococo
C) Baroque
D) Renaissance
4.
In Egyptian art each part of the figure is shown from the view that was considered the most important. These composite figures are referred to as being _____________.
A) conceptual
B) gothic
C) rococo
D) fauvism
5.
Greek sculptors understood how weight shifts as the body%u2019s balances changes. This shifting or counter balancing pose is known as ___________?
A) velazquez
B) solarization
C) contrapposto
D) uxmal
6.
(a)___________ architecture is based on the use of round arches with symmetrical balance of the Roman Empire and (b)__________ architecture is based on using pointed arches with asymmetrical balance from Northern Europe.
A) (a) Byzantine
B) (a) Romanesque
C) (a) Egyptian
D) (a) Fauvism
E) (b) Neolithical
F) (b) Gothic
G) (b) Archaic
H) (b) Deconstructivism

7.
The difference between Early Christian art and Roman art as they existed together from 0CE till around 400CE is ____________?
A) subject matter
B) depth
C) composition
D) language
8.
The distinction between Pre-historical art and Historical art is based on the presence and an understanding of a ____________?
A) written word
B) math
C) governments
D) foreign
9.
The people of the Byzantine Empire call themselves ___________?
A) Gothic
B) Italians
C) Romans
D) Egyptians
10.
_____________ artists were more interested in expression primarily through surface details because the art of their migratory predecessors, which was miniatures, also created expression through surface detail.
A) Roman
B) Greek
C) Northern Renaissance
D) Southern Renaissance
11.
____________, which co-existed with the Late Southern Renaissance from around 1525 to 1600, is a period about excessive movement, anatomical distortion and compressed space.
A) Chinese
B) Mannerism
C) Pop
D) Greek
12.
Because of their interest in and depiction of exactness, Greek sculpture is called ____________?
A) facia
B) linear
C) idealized
D) auteur
13.
The ___________ developed the arch.
A) Babylonians
B) Byzantine
C) Greeks
D) Romans
14.
Because they acquired artistic ideas from so many sources, ________ art can best be defined as eclectic.
A) Egyptian
B) Roman
C) Mayan
D) Greek
15.
During the Renaissance, in particular for the northern artist, the ____________ became a new patron of the arts?
A) nobility
B) peasant
C) church
D) merchant
16.
The Greeks inherited from the Aegeans __________ attidute that life is centered around the present human life, not the afterlife. This attitude is what drives the rapid developments in how the Greeks understand and depict the human figure.
A) merchant
B) social
C) building
D) gothic
17.
The Protestant Reformation of 1517 caused the loss of the ______________ as a patron of art, especially in the north?
A) church
B) merchants
C) war lords
D) secular rulers
18.
The key defining word for Egyptian society and art is _____________?
A) continuity
B) change
C) industrial
D) classical
19.
In Greek society and art ___________ became the measure of all things.
A) land
B) imbecile
C) mankind
D) ranunculus
20.
The quality that separates works of art depicting the ruling class from those depicting the common person is _________?
A) innate
B) formality
C) calm
D) lappet
21.
Byzantine art differs from Greek and early Roman in two ways; its subject is based on (a)___________ and it has (b)_________ flavor of style and materials.
1) (a) Ancient Greek
2) (a) Egyptian
3) (a) Gothic
4) (a) Christianity
5) (b) an Eastern
6) (b) a Roman
7) (b) a Greek
8) (b) a Babylonian
22.
During which perid did the concept of art as we know it today begin to take form based on the idea that art provides pleasure?
A) Roman
B) Pop
C) Palolithic
D) Renaissance
23.
The artistic compositional tool that the Egyptians used to establish hierarchy in two-dimansional works of art is ___________.
A) sodium
B) scale
C) place
D) distance

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