deferred tax assets

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Nella loro forma attuale gli incentivi consentono la trasformazione in credito d'imposta di attività per imposte anticipate (deferred tax assets o Dta) in caso di operazioni di aggregazione aziendale ...
Wall Street Italia  -  12 ore fa
...553,661       (1,121,500 )           Income tax expense (benefit) ...   April 30,       2021       2021             Assets:            ...328,032       34,186,918             Deferred income taxes     1,...
Padova News  -  10-9-2021
Fonte della foto: SoldiOnLine.it
Inoltre 'nel calcolo del tetto delle Dta (deferred tax assets, imposte differite attive, ndr) trasformabili (pari al 2% delle attività complessive, tolto il soggetto maggiore), l'importo dell'attivo ...
SoldiOnLine.it  -  9-9-2021
Fonte della foto: 01Net
... the effects of changes in accounting policies or practices, our ability to realize the benefits associated with our deferred tax assets, future impairments of our long - lived assets, amortizable ...
01Net  -  3-9-2021
Fonte della foto: 01Net
... impairment of operating lease - related assets, the change in ... other non - recurring transactions and the related tax impact, and ... and we calculate billings by adding the change in deferred ...
01Net  -  2-9-2021
Fonte della foto: 01Net
...152 1,775 Non - cash operating lease expense 483 777 Change in fair value of contingent consideration liabilities 209 - Deferred tax asset 279 109 Changes in operating assets and liabilities: ...
01Net  -  2-9-2021
Our UK deferred tax liabilities required remeasurement in the ... $26.7 million in working capital, $155.3 million in total assets, $...
01Net  -  13-8-2021
...622 2,313 Other assets 313 73 Total assets $ 34,617 $ 32,529 ...869 $ 2,224 Accrued liabilities 1,742 2,232 Deferred revenue 1,815 - ... net of current portion 466 903 Long - term income tax liability ...
01Net  -  13-8-2021
...550   After Tax NPV5% USD MM $ 313   $ 409   $ 457   After Tax ... GMIN will acquire all of Eldorado's property, assets, and rights ... and deferred consideration of $60 million. The upfront ...
Padova News  -  9-8-2021
Fonte della foto: 01Net
...(defined as net income plus amortization of intangible assets, ... financing - related costs, and write - off of deferred financing ... and write - off of deferred financing costs, on a tax - adjusted ...
01Net  -  9-8-2021
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