Sentences with phrase «business net operating losses»

Not exact matches

Most small businesses end up with net operating losses (NOL) during the first few years of operation.

A net operating loss means tax deductions are greater than the taxable income, which usually happens when business expenses have exceeded earnings.

Additionally, he said, «if you're a business owner with a net operating loss for your business, you can use a conversion to offset that loss without having to bear the tax burden.»

EBITDA is defined as earnings (net income or loss) before interest expense, net, (gain) loss on early extinguishment of debt, income tax (benefit) expense, and depreciation and amortization and is used by management to measure operating performance of the business.

In addition to revenue, net loss, and other results under generally accepted accounting principles (GAAP), the following table sets forth key operating metrics and non-GAAP financial measures we use to evaluate our business.

Special allowances for business investment in 2009 ($ 6 billion) and provisions related to net operating losses ($ 3.2 billion) gave additional assistance to firms.

Any limitations on the ability to use our net operating loss carryforwards and other tax assets could seriously harm our business.

Amazon's net operating loss just in one quarter of 2012 was $ 274 million, so indie books are a really, really small part of the business.

Granted, this is likely to be a somewhat small amount for most people in this situation, but for others, such as business owners or farmers with carried - over Net Operating Losses, it could be sizeable.

In Tiberius» opinion, the Board's articulated desire to preserve MathStar's net operating losses («NOLs») for a prospective business combination is unrealistic.

Our current business strategy is to enhance stockholder value by pursuing opportunities to redeploy our assets through an acquisition of one or more operating businesses with existing or prospective taxable earnings that can be offset by use of our net operating loss carry - forwards («NOLs»).

Installment Sales related items, Foreign Tax Credit, Passive Activities, Net Operating Loss carryovers, Schedule D amounts containing unrecaptured section 1250 gain (or anticipated for AMT purposes), sale of disposition of business assets, investment interest expense election including net capital gains in investment income, and items covered under «at risk» rules will not be accommodated by the systNet Operating Loss carryovers, Schedule D amounts containing unrecaptured section 1250 gain (or anticipated for AMT purposes), sale of disposition of business assets, investment interest expense election including net capital gains in investment income, and items covered under «at risk» rules will not be accommodated by the systnet capital gains in investment income, and items covered under «at risk» rules will not be accommodated by the system.

A business may want to recognize gains to use business credits or net operating loss carryovers.

If the business owns appreciated property, a sale of assets will produce a gain that could be offset by the credits or net operating loss carryovers.