Sentences with phrase «operating loss»

The 2017 financial filings reveal a net operating loss of $ 460 million.
If such deductions exceed taxable income then the expense can be treated as net operating loss to be carried forward to reduce taxes in future periods.
However, it would be prudent to adjust for a further 0.2 M of operating losses in the next year.
Q: I own a corporate bond and the issuing company reports a large operating loss for its fiscal quarter.
Tax experts say he might even have owed no income taxes in one or more recent years by using real estate depreciation provisions and carrying forward business operating losses from previous years.
It posted a first - quarter operating loss of 41 million euros, a sharp improvement from a loss of 139 million euros a year ago.
Costs associated with repairing blades are extremely high and time consuming, causing significant operating losses due to downtime and having a significant detrimental effect on the cost of energy generated.
The decrease is mostly attributable to cash used to fund operating losses in 2008.
A maintenance and reserve fund to offset the projected operating loss the clinic may experience while increasing volume in year one and maintenance and repairs over 10 years.
The per share operating loss for 2011 could be greater than the share price!
A net operating loss means tax deductions are greater than the taxable income, which usually happens when business expenses have exceeded earnings.
They are also entitled to deduct operating losses in some instances.
The city hospital system remains in crisis, with huge operating losses and mounting deficits.
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.
The company did report a first - quarter operating loss of 41 million euros, a sharp improvement from a loss of 139 million euros a year ago.
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.
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.»
Since Spotify and Pandora are reporting operating losses, there are only three metrics that you can scale the pricing of these companies to: the number of subscribers, total revenues and gross profits.
«Nintendo posted operating losses for three consecutive years over FY3 / 12 - FY 3/14, but this was mainly due to hardware profitability issues,» Sugiyama stated, while adding, «We think Nintendo will not make the same mistake with its new console, the NX, which is scheduled to be unveiled by the end of 2016 and released at the end of FY3 / 17.»
E Ink has been making operating losses over the past two years, except reporting an operating profit of NT$ 354 million in the third quarter last year.
«The downgrade reflects our expectations for limited recovery of credit metrics given continued operating losses at the Canadian division as well as potential costs related to the data breach,» said S&P's credit analyst Ana Lai.
The ADRs could drop substantially from here, especially if operating losses continue or increase.
An LG official stated that the market reacted positively to the G6, and LG expects sales of its latest flagship to boost the smartphone division, which recorded operating losses in the first quarter.
«(A) in determining the amount of the net operating loss deduction under section 172 of such shareholder for such taxable year, or
ACLS has made substantial operating losses over the last two years, and it is likely to be continue to do so.
The liquidation value excludes the potential value of federal and New York State and City net operating loss carry - forwards.
Tesla booked higher than expected revenues and lower than expected operating losses for the first quarter of the year, puzzling analysts
At its media properties, IAC's operating loss widened to $ 13.2 million from $ 2.8 million during the same period a year ago due mainly to weakness at Newsweek Daily Beast.
In its IPO filing, it disclosed that it has incurred significant operating losses over the past few years, warning investors that it may be a while before it's able to generate profits on a sustained basis.
Simply put, the potential asset value of the company is not reflected in the book value, and, if operating losses can somehow be stemmed and a decent return on these assets realized, perhaps shareholders will make out OK.
With roughly 300 brick - and - mortar locations, Starbucks flagged it was enacting a strategic review of that business as same - store sales have declined and some locations suffer operating losses.
Amazon, meanwhile, has famously run its retail business on a razor - thin margin — it booked a tiny operating loss on $ 160 billion in revenue in 2017 — so if it can win in other areas it will almost certainly deliver higher margins over time.
Together, the refineries have accumulated annual operating losses of about $ 5 billion in recent years.
However, an # 11.3 million gain on player sales in the latest period was enough to convert that # 4.1 million operating loss into pre-tax profit.
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.
The last five quarters have not been kind to ACLS, with the company generating substantial and increasing operating losses in each, reaching a $ 22.8 M nadir for the September quarter (see the Q3 10Q here).
However, not all of Alphabet's ambitious projects make it that far, and what the company calls its «other bets» — anything outside its core advertising business — together accounted for roughly $ 3.6 billion in operating losses last year alone.
The big operating loss at Hortonworks, said Mike Gualtieri, an analyst at Forrester Research, «shows that it is still early for this market, and that you need to spend a lot.»
At the end of the year, if you had no sales, your income statement would show $ 0 in revenue, $ 8,000 in depreciation expense ($ 80,000 cost - $ 0 salvage value divided by 10 years = $ 8,000 annual depreciation) for a pre-tax operating loss of $ 8,000.
Spotify, recently valued at $ 13 billion and apparently nearing an IPO, nearly doubled operating losses to $ 389 million in 2016.
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.
LONDON, May 2 - Spotify Technology on Wednesday posted quarterly revenue in line with its recent outlook and sharply lower operating losses in the music streaming leader's first financial report as a publicly traded company.
(The company reported a Q3 operating loss of $ 544 million.)

Phrases with «operating loss»

a b c d e f g h i j k l m n o p q r s t u v w x y z