Sentences with phrase «intangible assets»

The adjustments relate primarily to non-cash amortization of intangible assets acquired in business combinations.

We provide a formal report to funders annually in a format that can be audited and accounted for as intangible assets on the funder's balance sheet.

The adjustments related primarily to non-cash amortization of intangible assets acquired in business combinations.

(2) The adjustment relates to an internal tax restructuring that lowered the tax rate on certain deferred tax liabilities recorded on intangible assets recognized in the Biomet merger acquisition - related accounting.

Flexible finance solutions enable the purchase of essential security technology and other intangible assets over a set period of time to ensure better cash flow management at a time of Government funding cuts.

Despite the tax being «territorial» in principle, there will be a «minimum tax» imposed on profits that foreign subsidiaries of US companies earn from intangible assets like patents and copyrights, to prevent companies from moving those assets abroad to avoid taxes, which is a very easy tax evasion move under current law.

No amortization is done for intangible assets like depreciation fortangible assets and it also does not involve cash expense.

Jim helps businesses, institutional investors, venture capital groups and others identify, protect, maximize value, and reduce risk associated with intangible assets.

Amortization is shown as deduction from intangible asset like depreciation is shown as deduction from tangible asset.

Amortized account is same like depreciation account which is usedto reduce the value of intangible asset over it's useful life spanthrough income statement.

When you are looking at the margin of safety you can look at it in terms of hard assets like Ben Graham used to, or you can look at it in terms of more intangible assets which can be very valuable.

Juetten is the founder and CEO of Traklight, a platform that helps businesses protect intangible assets, and co-founder of Evolve Law, a company that promotes innovation in legal technology.

The company also said it anticipates recording non-cash intangible asset impairment charges, including goodwill, in the range of $ 230 million to $ 260 million on certain currently marketed and pipeline generic products as a result of continued intense competitive and pricing pressures.

The company said it would «explore strategic alternatives» for its media and cloud - infrastructure businesses, and take a writedown on intangible assets including capitalised development within its media and IT units in the first quarter of 2017.

Tangible book value is like regular book value, but it ignores intangible assets like goodwill.

By the way, I asked Heiserman about the tendency for some large - cap blue chips — names like Procter & Gamble, IBM, and Altria — to have a high intangible assets ratio and negative tangible book value.

Your reputation is one of the most valuable intangible assets you have as a doctor.

Other certain tax adjustments include internal restructuring transactions that lowered the tax rate on deferred tax liabilities recorded on intangible assets recognized in acquisition - related accounting.

CRA provides transfer pricing advice in relation to all types of planning arrangements, including planning for and negotiating advance pricing agreements (APAs), pricing all types of intangible assets transferred during a business restructuring and analyzing the allocation of risks (and associated transfer prices) between related companies.

The way to charge intangible assets» amortisation is same as charging depreciation on physical non current assets.

The weighted - average amortization periods for acquired patents, acquired technology, and customer intangible assets are approximately thirteen years, four years, and six years, respectively.

Any trading program for a government - created intangible asset such as emissions allowances must be as transparent as possible if it is to garner the public acceptance and support necessary for success.

Delaware North placed a «grossly exaggerated» value on the names of park attractions and other intangible assets at Yosemite National Park before demanding its successor as the park's concessionaire buy back the intellectual property from the Buffalo - based tourism and hospitality giant, the U.S. Justice Department contends in a court filing.

Only to amortize intangible assets which are recognised as finite useful life.

As thought leaders in the areas of intangible asset valuation, transfer pricing, and general valuation, we're recognized by corporate clients, lawyers, and tax authorities as offering real value, differentiated thought leadership, and practice advances.

CRA has extensive experience advising multinational clients on the value of their intellectual property, technology, trade names, and other intangible assets during transfer pricing proceedings.

Intellectual property, or IP, is about owning, protecting and making money from an idea in any sector through intangible assets like patents, trademarks and copyrights.

The struggling carrier now has one major intangible asset going for it — it's the last remaining key to a kingdom of potential spectrum riches.

«The company has huge intangible assets like characters but it hasn't been trying to use them seriously.

When it comes to valuing a company for sale, intangible assets rarely have any relation to economic value.

A source at a law firm told the South China Morning Post that the State Administration of Taxation issued a consultation draft on the proposal at the end of last year, specifying that multinationals would have to disclose affiliated businesses and how intangible assets, labor and other internal cost transfers were made.»

Bertocci cites a study by Ocean Tomo, an intellectual property advisory firm, showing that intangible assets amount to 84 % of the market value of companies today, many of which now sell services rather than goods, compared with 17 % in 1975.

Amortization is similar to depreciation in that both are a form of a write - off, but amortization refers to exclusively intangible assets (company goodwill, research and development) while depreciation refers specifically to tangible goods.