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... Interest expense (289 ) (1,128 ) Interest income 2,709 2,718 Foreign transaction loss (541 ) (440 ) Loss on extinguishment of debt (241 ) (369 ) Income (loss) from operations before taxes (16,335 ) ...
01Net
-
3-5-2024
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2 The outlook for non - GAAP net income and non - GAAP net income per diluted share includes a non - GAAP provision for income taxes of 20%. These statements are forward - looking and actual results ...
01Net
-
3-5-2024
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... KPMG analysed representative long - term assignment data to estimate the cost to an organisation in four key areas: Compensation, Relocation Costs, Ongoing Assignment Support, and Taxes. Using this ...
01Net
-
2-5-2024
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In the case of adjusted EBITDA, Q2 adjusts net loss for such items as interest and other (income) expense, taxes, depreciation and amortization, stock - based compensation, transaction - related ...
01Net
-
2-5-2024
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...035 42,409 Total assets $ 8,862,781 $ 3,674,729 LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities: Accounts payable $ 1,092,445 $ 776,831 Accrued liabilities 290,370 163,865 Income taxes ...
01Net
-
1-5-2024
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Department of Commerce or our ability to obtain foreign - sourced raw materials), imposition of trade protection measures (e.g., tariffs or taxes), security and health risks, possible disruptions in ...
01Net
-
1-5-2024
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... conviene ancora acquistare casa a Miami Beach per avere un reddito? Chi volesse acquistare un immobile, può rivolgersi direttamente a lei? In Florida non si pagano income taxes, le proprietà sono ...
Blitz quotidiano
-
28-4-2024
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...047 1,113 Income from continuing operations 22,848 11,518 Discontinued operations: Income from discontinued operations before provision for income taxes - 1,709 Provision for income taxes from ...
01Net
-
26-4-2024
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... net: Interest income 1.4 1.0 33 % Interest expense (0.2 ) (0.2 ) (4 %) Other losses, net (0.1 ) (0.1 ) (41 %) Total other income, net 1.1 0.7 56 % Income (loss) before income taxes 4.8 (0.1 ) NM ...
01Net
-
26-4-2024
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... excluding loss jurisdictions; and (iii) because our GAAP taxes recorded in any interim period are dependent on the timing and determination of certain GAAP operating expenses. Revisions to Prior ...
01Net
-
26-4-2024
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