carryforwards การใช้
- The results reflect the application of tax operating loss carryforwards, according to an SEC filing.
- It instead reduces tax credits and carryforwards that would be used to offset future earned income.
- Griffin estimates the net operating loss carryforwards at $ 10 million to $ 11 million over 12 years.
- Griffin estimates those operating loss carryforwards at $ 10 million to $ 11 million each year for 12 years.
- That will leave the company's net operating loss carryforwards at about $ 750 million, the company said.
- Westinghouse said its valuable $ 1.8 billion in tax-loss carryforwards will go with the broadcasting company to shelter profits.
- The gain will eliminate the company's net operating loss carryforwards, which are used to reduce taxes, the filing said.
- Westinghouse said its valuable $ 1.8 billion in tax-loss carryforwards will go with the broadcasting company to shelter profits there.
- Bay View said the $ 300 million purchase price includes $ 65 million to acquire about $ 187 million of tax-loss carryforwards.
- Westinghouse has said it expected to keep its valuable $ 1.6 billion in tax-loss carryforwards with the broadcasting group to shelter profits.
- The Austrian government limited companies'ability to use tax-loss carryforwards for two years, but that exemption ends on New Year's.
- For the most recent quarter, the company said it didn't include federal income taxes because of loss carryforwards associated with early retirement of debt.
- But it has no long-term debt, $ 9.8 million in tax-loss carryforwards and $ 33.5 million in working capital.
- If Ryerson Tull is spun off, its profits would no longer be sheltered by tax carryforwards stemming from Inland's $ 700 million in operating losses in the 1980s.
- But a company that has tax-loss carryforwards will also be barred from giving out tax-exempt dividends if the tax-loss carryforwards enable it to avoid paying taxes this year.
- But a company that has tax-loss carryforwards will also be barred from giving out tax-exempt dividends if the tax-loss carryforwards enable it to avoid paying taxes this year.
- If Thermo King is sold, CBS Corp . will be able to use a tax benefit called net tax operating loss carryforwards, which lets CBS use its operating losses to reduce its taxes.
- Fred Reynolds, Westinghouse's chief financial officer, previously said the company hoped to keep its valuable $ 1.6 billion in tax-loss carryforwards with the broadcasting group to shelter profits.
- As equity issues are generally preferable to debt issues from the company's viewpoint, companies usually opt for a rights issue in order to minimize dilution and maximize the useful life of tax loss carryforwards.
- If you have carryforwards, like passive losses that cannot be taken until you have passive income, keep the return and records as long as necessary to claim them; then keep them on file for three more years.
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