Sentences with phrase «deferred tax assets associated»

It will absorb a $ 35 million net loss, after writing down deferred tax assets associated with the business.

Not exact matches

MLP funds accrue deferred income taxes for future tax liabilities associated with the portion of MLP distributions considered to be a tax - deferred return of capital and for any net operating gains as well as capital appreciation of its investments; this deferred tax liability is reflected in the daily NAV; and, as a result, the MLP fund's after - tax performance could differ significantly from the underlying assets even if the pre-tax performance is closely tracked.

The write back of deferred tax assets and liabilities associated with the almond and poultry listing businesses was outside forecast.