Sentences with phrase «first asset assumes»

Not exact matches

The last in, first out, or LIFO accounting method assumes that sellable assets acquired most recently were sold first.

Upon the conclusion of the measurement period or final determination of the values of assets acquired or liabilities assumed, whichever comes first, any subsequent adjustments would be recorded to the Company's consolidated statements of operations.

Upon the conclusion of the measurement period or final determination of the values of assets acquired or liabilities assumed, whichever comes first, any subsequent adjustments are recorded in our consolidated statements of operations.

On the conclusion of the measurement period or final determination of the values of assets acquired or liabilities assumed, whichever comes first, any subsequent adjustments are recorded to our consolidated statements of operations.

Upon the conclusion of the measurement period or final determination of the values of assets acquired or liabilities assumed, whichever comes first, any subsequent adjustments are recorded to the consolidated statements of operations.

Under the first of those agreements, we generally will be required to pay to the Continuing LLC Owners approximately 85 % of the applicable savings, if any, in income tax that we are deemed to realize (using the actual applicable U.S. federal income tax rate and an assumed combined state and local income tax rate) as a result of (1) certain tax attributes that are created as a result of the exchanges of their LLC Units for shares of our Class A common stock, (2) any existing tax attributes associated with their LLC Units the benefit of which is allocable to us as a result of the exchanges of their LLC Units for shares of our Class A common stock (including the portion of Desert Newco's existing tax basis in its assets that is allocable to the LLC Units that are exchanged), (3) tax benefits related to imputed interest and (4) payments under such TRA.

Assuming your RRSP is maxed out, there is one overarching principle to keep in mind when deciding where to hold securities, says Matthew Ardrey, vice-president at Toronto - based wealth management firm T.E. Wealth: «Place the asset class that generates the most tax - efficient income in the non-registered account first, due to the dividend tax credit and capital gains treatment.»

The MFC tender offer, adjusting for the Bigoray asset sale in early July and assuming exploration in the first half of the year replaced gas and liquids production, prices Compton in terms of boe at about $.56 (EV of about $ 2.50).

So for example, if you leave behind assets worth # 500,000 (assuming you have just one property), your estate pays nothing on the first # 450,000, and 40 % on the remaining # 50,000 — a total of # 20,000 in tax — if you're not leaving anything to charity.

Compare that to a 1 % per annum charge which would have been $ 3.30 for that first year (assuming any dealer would allow it) and chances are they'll be happy to let you charge them for a DSC on a high MER fund because at low asset levels, even relatively expensive mutual funds are low cost on an absolute basis.

Assuming a more reasonable 7 % bumps the required assets up to over $ 200,000, and even then you're dead the first time you need to make withdrawals after a mistake or after a major market downturn.

For your information, we will negotiate the deal by assuming the comprehensive asset value of First Avenue Entertainment LLLP as being 1.4 billion U.S. dollars.

If we assume that you can not adjust your consumption by that month (I'm all for energy efficiency efforts first, by the way, as it often - not always - costs less to save a watt than to create a watt), the solar represents a solid option with quick payback and good asset value for property appreciation.

Campus Advantage assumed management of the first eight properties on November 16 and has acquired over $ 600 million in additional assets this year.