Sentences with phrase «net operating losses»

One thing I am not sure about is the «calculation of your alternative tax net operating loss».

In the conference report, only small firms can carry back net operating losses to offset earned three to five years ago, and only 2008 losses are eligible.

This includes business net operating losses, certain tax credits, basis in property and capital losses to name a few.

Our projects have included analysis of and proposed amendments to tax legislation concerning combined reporting, investment tax credit, and net operating loss extension provisions, among others.

Would this worksheet satisfy the request for a «calculation of your alternative tax net operating loss»?

From the 10 - K... «At December 31, 2008, VaxGen had U.S. federal and California net operating loss carryforwards of $ 168.5 million and $ 166.5 million, respectively.»

As of June 7, 2017, the Company had net operating losses for Federal and State of California reporting purposes of approximately $ 750,000, which expire in 2037.

The liquidation value excludes the potential value of federal and New York State and City net operating loss carry - forwards.

«Last year, New York policymakers enacted a substantial corporate tax reform package which, once fully phased in, will lower the corporate income tax rate from 7.1 percent to 6.5 percent, eliminate the capital stock tax, extend net operating loss carrybacks from two to three years, and remove the carryback cap,» the group wrote.

Explore ways to monetize VaxGen's value as a «public shell,» including the utilization of the Company's substantial net operating losses; and

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

At September 27, 2008, [CRC] has refundable income taxes of $ 3,462,000, primarily from net operating loss (NOL) carrybacks, which are expected to be received in the fourth quarter of 2008.

The second company emerged from bankruptcy with large net operating losses (NOL) intact.

In some circumstances, accumulated net operating losses (NOLs) can even serve as the keystone of a successful successor company.

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

Based on publically available information, as of 8/16/07, the company currently holds cash, equivalents and investments in marketable securities of $ 25.4 million and has significant federal and New York State and City net operating loss carry - forwards.

From 2012 through 2014, revenue declined to $ 202 million from $ 1.7 billion, an 89 % drop, and the unit's net operating loss more than doubled to $ 4.2 billion from $ 1.8 billion.

cents Loss carryback: Both houses would allow firms to carry back net operating losses incurred in 2008 or 2009 three to five years and offset profits in those years.

The [net operating losses] will still shield the same amount of income, and the cash taxes paid will be the same.

GE had net operating losses at the height of the financial crisis that federal law allows them — and every other corporate taxpayer — to carry over to subsequent tax years so as not to unfairly burden it with the calendar set by bureaucracy.

Sometimes called net operating losses (NOL) for tax purposes, they result from the day - to - day operations.

States may also limit tax credits on these composite returns or disallow net operating losses or deductions that would be allowable on the individual return.

The other favorite tools of value investors are open market repurchases (12.12 %), the presence of net operating loss assets (5.29 %), restructuring and spin - off situations (5.12 %), and insider trading activity (4.70 %).

According to Mr. Mitnick, Mr. Trump's use of net operating losses was no different from that of his other wealthy clients.

Please submit a calculation of your alternative tax net operating loss and a completed Form 6251, Alternative Minimum Tax - Individuals, for the year of the loss.

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

Exploring ways to monetize the Issuer as a «public shell,» including the utilization of the Issuer's Substantial Net Operating Losses; and

In coal, many of the largest companies, including Peabody Energy Corp. and Arch Coal Inc., won't benefit from the rate cut because they have large net operating losses, according to Daniel Scott, an analyst at MKM Partners LLC.

The primary criteria for determining the strategic alternative is to maximize shareholder value, which may or may not include the use of the accumulated net operating losses (NOL).

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.

The Reporting Persons have purchased the Shares in open market transactions because in their opinion, the market has not given full appreciation to Cadus» cash balance, net operating loss carry - forwards and future prospects.

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.»

* Net operating losses (NOLs).

The AMT also has special rules for the treatment of net operating losses and depreciation.