Sentences with phrase «of intangible assets»

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

Gradually writing off the value of an intangible asset over a period of time.

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

Vivendi said on Feb. 23 that revenue rose 0.5 percent in 2016 to 10.8 billion euros, while adjusted EBIT, which excludes certain items including financial investments and amortisation of intangible assets acquired in business combinations, fell 23 percent.

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

Canadian innovators welcome the government's commitment to developing a strategy that supports the generation of IP and creates the freedom - to - operate for domestic innovators, as well as educates Ontario firms to become savvy owners of intangible assets.

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.

We evaluate the remaining estimated useful life of our intangible assets being amortized on an ongoing basis to determine whether events and circumstances warrant a revision to the remaining period of amortization.

Amortization expense of intangible assets for the years ended December 31, 2009, 2010, and 2011 was $ 2 million, $ 9 million, and $ 20 million, respectively.

The concept of wealth creation has to be broadened even further to include various other forms of intangible assets such as knowledge.

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.

Conclusion Steady productivity is one of those intangible assets with value that simply can't be measured.

We exclude gain or loss on the sale of property and equipment, and impairment of intangible assets from Adjusted EBITDA because we do not believe that these items are reflective of our ongoing business operations.

Accounting standards do not reflect the importance of intangible assets for these firms.

The Effect of Taxes on Royalties and the Migration of Intangible Assets Abroad.

Most of these intangible assets are knowledge assets.

A multiyear, noncash expense to recover the cost of an intangible asset, such as patents, goodwill and premium bonds.

But presuming that, the last trade price values Zamano at a near - 30 % discount to cash, plus I believe the business still has significant value (at least in relation to its current market cap) in terms of intangible assets and / or the potential stabilisation in revenue / possible profits going forward (don't forget the company's a survivor for almost 20 years now).

impairment is the decrease of fair value of an intangible asset where amortisation is periodic (usualy yearly) distribution of cost of an asset over its life.

They will also, as you point out, result in the recognition of an intangible asset in the economic balance sheet.

Price - cash flow ratios: Simply put, it's earnings without taking into account non-cash charges such as depreciation, depletion and the write - off of intangible assets over time.

Considering the discount investors now apply to EIIB, with a balance sheet primarily composed of tangible cash / investments, a more severe discount may well be applied to a balance sheet which increasingly consists of intangible assets.

This decision has resulted in booking of the extraordinary loss amounting to 4,898 million yen, including disposition of the content production account related to the business and impairment loss of intangible assets, in the financial results for the fiscal year ended March 31, 2017.

With a particular concentration on IT procurement, Robert's sourcing experience ranges from solving large - scale tactical procurement and outsourcing issues and to managing the business process service procurement arrangements and mission - critical data, IP, and other high - value portfolios of intangible assets.

The rise of intangible assets will strengthen firms» efforts to market themselves as enterprises whose value and identities are independent of their lawyers.

Liability insurance is more difficult to calculate because of the intangible assets being insured.

Gathering of records, documents and a list of intangible assets is the first step to financial protection.

Not a lot of companies can offer that type of intangible asset to recent graduates looking to jumpstart their career.»

The Company evaluates the remaining estimated useful life of its intangible assets being amortized on an ongoing basis to determine whether events and circumstances warrant a revision to the remaining period of amortization.

For goodwill its more murky... Goodwill is a form of intangible assets that occur when a company acquires another and pays above book value for the company.

Its net profit was also affected by the amortisation of intangible assets.

Amortized account is same like depreciation account which is used to reduce the value of intangible asset over it's useful life span through income statement.

Generally, this results in a tax impact at the U.S. marginal tax rate for certain adjustments, including the majority of amortization of intangible assets, whereas the tax impact of other adjustments, including restructuring expense, depends on whether the amounts are deductible in the respective tax jurisdictions and the applicable tax rate (s) in those jurisdictions.

It is a way to arrive at the equity position of your business using only tangible assets, or in other words, it is the balance sheet equity of your business minus the value of any intangible assets.

The non-GAAP net income - which excludes the share - based compensation expenses and amortisation of intangible assets - compared with a consensus estimate of $ 1.17 billion based on a Thomson Reuters SmartEstimate poll of 21 analysts.

After underperforming the S&P 500 by nearly 60 % over the past two years, CVS is now valued at less than 12x next year's consensus earnings after adding back amortization of intangible assets.

The non-GAAP net income of $ 1.11 billion for the July - September quarter - which excludes the share - based compensation expenses and amortization of intangible assets - compared with a consensus estimate of $ 1.17 billion based on a Thomson Reuters SmartEstimate poll of 21 analysts.