Sentences with phrase «deferred tax assets which»

They're sitting on $ 7 mm in deferred tax assets which are not shown on the balance sheet because they're all reduced by an equivalent valuation allowance.

Not exact matches

It's expected to be a noisy quarter for bank earnings in general, thanks in part to the tax law, which has caused many banks to book losses on repatriated cash and deferred tax assets that declined in value.

While the new law is expected to be a long - term positive for most companies, several announced they would have to take one - time charges because the lower rate reduced the value of their deferred tax assets, which represent taxes already paid.

Net profit attributable to SES shareholders of EUR 98.2 million (Q1 2017: EUR 128.4 million) included a positive tax contribution related to the recognition of a deferred tax asset following the entry into service of SES - 16 / GovSat - 1 which is not expected to repeat.

The recognition of a one - time deferred tax asset relating to SES - 16 / GovSat - 1, which entered into service in March 2018, was the principal reason for the positive income tax contribution of EUR 10.1 million (Q1 2017: EUR 27.7 million expense), as well as the increase in non-controlling interests to EUR 14.8 million (Q1 2017: EUR 0.9 million).

Barclays» net loss was # 1.92 billion, part of which was a one - off # 901 million charge on U.S. deferred tax assets.

Realization of deferred tax assets is dependent upon the generation of future taxable income, the timing and amount of which are uncertain.

The example, which illustrates a long - term average return on a balanced investment of stocks and bonds, assumes a single, after - tax investment of $ 75,000 with a gross annual return of 6 %, taxed at 28 % a year for taxable account assets and upon withdrawal for tax - deferred annuity assets.

These differences result in deferred tax assets, which are included in our consolidated balance sheets.

In particular, the carrying value of our deferred tax assets, which are predominantly in the United States, is dependent on our ability to generate future taxable income in the United States.

Tax Location Investment Strategy To Know * Any asset which has a high expected return and is tax inefficient should be sheltered in a tax deferred or tax exempt accouTax Location Investment Strategy To Know * Any asset which has a high expected return and is tax inefficient should be sheltered in a tax deferred or tax exempt accoutax inefficient should be sheltered in a tax deferred or tax exempt accoutax deferred or tax exempt accoutax exempt account.

2018.02.23 Royal Bank of Canada reports first quarter 2018 results Royal Bank of Canada (RY on TSX and NYSE) today reported net income of $ 3,012 million for the first quarter ended January 31, 2018, which includes the impact of the U.S. Tax Reform (1) of $ 178 million, or $ 0.12 per share, primarily related to the write - down of net deferred tax asseTax Reform (1) of $ 178 million, or $ 0.12 per share, primarily related to the write - down of net deferred tax assetax assets.

Another wrinkle is Citi's so - called deferred tax asset, which the bank values at around $ 50 billion.

The sale price also should give the bank an opportunity to tap into its $ 50 billion or so of deferred tax assets accumulated from losses during and after the crisis, and which can be used as long as U.S. - based businesses turn a profit.

In the six months ended March 31, 2018, as a result of the U.S. Tax Cuts and Jobs Act, Post recorded a $ 265.3 million one - time income tax net benefit which included (i) a $ 272.4 million benefit related to an estimate of the remeasurement of Post's existing deferred tax assets and liabilities considering both the expected fiscal year 2018 blended U.S. federal income corporate tax rate of approximately 24.5 % and a 21 % rate for subsequent fiscal years and (ii) a $ 7.1 million expense related to an estimate of the transition tax on unrepatriated foreign earninTax Cuts and Jobs Act, Post recorded a $ 265.3 million one - time income tax net benefit which included (i) a $ 272.4 million benefit related to an estimate of the remeasurement of Post's existing deferred tax assets and liabilities considering both the expected fiscal year 2018 blended U.S. federal income corporate tax rate of approximately 24.5 % and a 21 % rate for subsequent fiscal years and (ii) a $ 7.1 million expense related to an estimate of the transition tax on unrepatriated foreign earnintax net benefit which included (i) a $ 272.4 million benefit related to an estimate of the remeasurement of Post's existing deferred tax assets and liabilities considering both the expected fiscal year 2018 blended U.S. federal income corporate tax rate of approximately 24.5 % and a 21 % rate for subsequent fiscal years and (ii) a $ 7.1 million expense related to an estimate of the transition tax on unrepatriated foreign earnintax assets and liabilities considering both the expected fiscal year 2018 blended U.S. federal income corporate tax rate of approximately 24.5 % and a 21 % rate for subsequent fiscal years and (ii) a $ 7.1 million expense related to an estimate of the transition tax on unrepatriated foreign earnintax rate of approximately 24.5 % and a 21 % rate for subsequent fiscal years and (ii) a $ 7.1 million expense related to an estimate of the transition tax on unrepatriated foreign earnintax on unrepatriated foreign earnings.

The company took a charge of $ 873 million, or $ 0.82 per share, stemming from the provisions of the new tax laws, which included deemed repatriation tax on foreign earnings and revaluation of deferred tax assets and liabilities.

Deferred Tax Assets r only valuable if a company makes $ $ in the future, which for a bank in distress is less likely; should not b capital Mar 15, 2013

The example, which illustrates a long - term average return on a balanced investment of stocks and bonds, assumes a single, after - tax investment of $ 75,000 with a gross annual return of 6 %, taxed at 28 % a year for taxable account assets and upon withdrawal for tax - deferred annuity assets.

You could even argue that in a liquidation scenario the deferred income tax liability would disappear since the company would record massive losses if all long term assets would be valued at zero (which you do when you look at just NCAV).

Then, starting with tax deferred accounts, fill in which assets go where:

So that is another complication to pick which assets are least efficient by throwing off interest, dividends or capital gains and putting those into the tax free & tax deferred accounts first.

Ken Hevert, senior vice president of Retirement at Fidelity Investments adds, «Retirees often struggle to understand when, which assets, what amount and how to take the annually mandated withdrawal from their tax - deferred retirement accounts.

If you have accumulated assets in qualified employer - sponsored retirement plans, now may be the time to decide whether to roll that money into a tax - deferred IRA, which could make managing your investments easier.

Therefore, it is unclear whether any tax benefits would be immediately usable by Pride for the tax year in which the benefit ultimately relates, or even during the carryback or carryforward period allowed under U.S. tax law, but the fact that Pride does not record a valuation allowance against its existing U.S. deferred tax assets suggests that Pride expects future profitability to allow it to use its tax benefits at some point.

In that case, new shareholders buying common stocks at net asset value would receive a bargain versus existing shareholders since the price new shareholders would pay, would reflect a 100 % deduction for these deferred tax liabilities which might never, in fact, become payable.

Cash values, which accumulate on a tax - deferred basis just like assets in most retirement and tuition savings plans, can be used in the future for any purpose you wish.

Cash values, which accumulate on a tax - deferred basis just like assets in most retirement and tuition savings plans, can be used in the future for any purpose you wish.

A Variable Annuity is a personal retirement account in which the investment grows tax - deferred until the investor is ready to withdraw the assets.

Dhruv just mention three crypto loan benefits, which are deferring tax payments, dealing with volatility in the market and freeing up your assets.

If they were to sell their properties and not place the proceeds in a tax - deferred exchange, REITs would have to distribute the money to stockholders and pay taxes, which would in effect shrink the company's asset base, notes Lou Weller, national director of real estate transaction planning at Deloitte Tax LLP in San Francistax - deferred exchange, REITs would have to distribute the money to stockholders and pay taxes, which would in effect shrink the company's asset base, notes Lou Weller, national director of real estate transaction planning at Deloitte Tax LLP in San FrancisTax LLP in San Francisco.

By lowering the corporate tax rate, it has also lowered the value of an asset sitting on the balance sheets of Fannie and Freddie: A so - called deferred tax asset, which reflects their ability to take past losses as a deduction against future profits.