Discussion Memorandum #1 Deferred Tax Valuation Allowance Cowboy Duds Inc., which is in the business of manufacturing western wear, has been...

Attached are two documents, one is the actual work and the second is a sample from a previous year. I just need help with question C and D. All working must be shown and answered correctly and preferably for the both of the questions the answer should be a total of 1 page and a half. 

• Attachment 1
• Attachment 2