Sentences with phrase «net operating losses for»

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.

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.»

In fact, their smartphone operations will have a net operating loss for the first half of 2017, however the ZenFone 4 is likely to swing it to profit for the entire year, according to the company's CEO.

Not exact matches

The National Association of Real Estate Investment Trusts («NAREIT») defines funds from operations («NAREIT FFO») as net income / (loss) attributable to common shareholders computed in accordance with generally accepted accounting principles in the United States («GAAP»), excluding gains or losses from sales of operating real estate assets and change in control of interests, plus (i) depreciation and amortization of operating properties and (ii) impairment of depreciable real estate and in substance real estate equity investments and (iii) after adjustments for unconsolidated partnerships and joint ventures calculated to reflect NAREIT FFO on the same basis.

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

Also, please note that during this call and in the accompanying slides and press release, net sales, gross profit, gross margin, SG&A, SG&A margin, operating income / loss, other expense / income, net income / loss before provision benefit for income taxes, provision benefit for income taxes, income / loss from continuing operations and EPS are presented on both a GAAP and a non-GAAP adjusted basis.

Adjusted consolidated net operating income1 was $ 57.5 million, or $ 1.10 per diluted share, for the first quarter of 2018, compared to a loss of $ 3.9 million, or $ 0.08 per diluted share, for the first quarter of 2017.

DDR Corp says operating funds from operations attributable to common shareholders was $ 108.8 million, or $ 0.30 per diluted share for Q2.DDR Corp sees 2017 expected interest income of $ 26 million to $ 29 million.Q2 earnings per share view $ 0.00 — Thomson Reuters I / B / E / S.Q2 FFO per share view $ 0.28 — Thomson Reuters I / B / E / S.Expected annual growth in same store net operating income range for co's total portfolio is loss of 1.5 % to growth of 0.0 %.

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

For more information, see «Risk Factors — Our ability to utilize our net operating loss carryforwards and certain other tax attributes may be limited» elsewhere in this prospectus.

Cash provided by operating activities for the nine month period ended September 30, 2013 was $ 128.5 million, and consisted of a net loss of $ 134.4 million, adjusted for certain non-cash items of $ 120.1 million and cash provided by working capital and other activities of $ 142.8 million.

The Federal and State of California tax codes provide for restrictive limitations on the annual utilization of net operating losses to offset taxable income when the stock ownership of a company significantly changes, as defined.

The AFFO calculation removes the non-cash impact of real estate depreciation and amortization and property sale gains or losses to net income, while adjusting for other unique revenue and expense items that are not pertinent to measuring ongoing operating performance.

When you suffer a net operating loss — meaning you paid more in expenses than you earned for all of your income sources including non-farm income — you can use it to offset future farming profit.

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

Deductions by C corporations are limited to 10 % of taxable income without regard to net operating loss and capital loss carrybacks, and carryforward is for five years.

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.

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).

I noticed that Form 6251 for 2013 has a couple lines related to NOLs (Line 10: Net operating loss deduction, and Line 11: Alternative tax net operating loss deduction), but my CPA left both of those lines blaNet operating loss deduction, and Line 11: Alternative tax net operating loss deduction), but my CPA left both of those lines blanet operating loss deduction), but my CPA left both of those lines blank.

Even though VaxGen does not have substantial operations, Value Investors for Change believes that the Company has valuable assets, consisting of cash and net operating loss carryforwards («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.

- 61 % drop in its annual net profit - net profit during the fiscal year was 16.5 billion yen ($ 149 million), down from 41.8 billion yen a year earlier - Nintendo expected a profit of 17 billion yen - operating profit of 32.9 billion yen, with an expectation from Nintendo of 33 billion, compared to 25 billion yen a year earlier - amiibo sales continued to maintain momentum and showed strong performance globally - amiibo figures sold 24.7 million and amiibo cards sold 28.9 million - sales of DLC increased and total download sales reached 43.9 billion yen - net sales were 504.4 billion yen (of which overseas sales were 368.9 billion yen or 73.1 % of the total sales)- operating income was 32.8 billion yen - exchange losses totaled 18.3 billion yen - ordinary income was 28.7 billion yen and profit attributable to owners of parent was 16.5 billion yen - projections for fiscal year ending March 31, 2017 are net sales of 500.0 billion yen, an operating income of 45.0 billion yen, an ordinary income of 45.0 billion yen and profit attributable to owners of parent of 35.0 billion yen - Nintendo expects to sell 800k Wii U and 5 million 3DS in fiscal year 2016

They did post a net loss for the current quarter after I published this post (possibly due to a lack of relevant game releases this quarter, since most game development seems to be focused on the planned NX console), but at the same time, Nintendo forecast yearly operating profit to climb 37 percent compared to last year.

Adjusted Operating Earnings represents GAAP net income adjusted for exclusion of, a) investment gains and losses, net of tax, b) dividends on participating life policies related to capital gains, c) equity base tax (release), d) a deferred tax benefit associated with a foreign subsidiary, and e) the inclusion of certain statutory interest maintenance reserve amortization, net of tax, with an offset for amortization of deferred acquisition costs where applicable.

«(A) in determining the amount of the net operating loss deduction under section 172 of such shareholder for such taxable year, or

Consolidated net sales for the quarter were 11,746 million yen (up 7.5 % from the same term in the previous year), operating income was 784 million yen (compared with an operating loss of 726 million yen for the same term in the previous year), ordinary income was 772 million yen (compared with an ordinary loss of 2,080 million yen for the same term in the previous year), and net income attributable to owners of the parent was 521 million yen (compared with a net loss attributable to owners of the parent of 1,411 million yen for the same term in the previous year).»

For the quarter ended Sept. 27, Kansas City - based AMC, which narrowly avoided bankruptcy, reported a net profit of $ 19 million based on operating income of $ 34.4 million, compared to a net loss of $ 5.5 million and income of $ 1.3 million for the same period in 20For the quarter ended Sept. 27, Kansas City - based AMC, which narrowly avoided bankruptcy, reported a net profit of $ 19 million based on operating income of $ 34.4 million, compared to a net loss of $ 5.5 million and income of $ 1.3 million for the same period in 20for the same period in 2001.

An important revenue raiser for the government in House Speaker Paul Ryan's 2016 proposals is the repeal of the net operating loss (NOL) carryback.