Sentences with phrase «tax asset recognition»

With these low amounts of leverage, the bank was able to increase earnings 54 % over the course of 2012 (excluding a deferred - tax asset recognition in 2011).

Not exact matches

Net profit attributable to SES shareholders of EUR 98.2 million (Q1 2017: EUR 128.4 million) included a positive tax contribution related to the recognition of a deferred tax asset following the entry into service of SES - 16 / GovSat - 1 which is not expected to repeat.

The recognition of a one - time deferred tax asset relating to SES - 16 / GovSat - 1, which entered into service in March 2018, was the principal reason for the positive income tax contribution of EUR 10.1 million (Q1 2017: EUR 27.7 million expense), as well as the increase in non-controlling interests to EUR 14.8 million (Q1 2017: EUR 0.9 million).

The authors include no corporate tax detail, no recognition of the impact of the tax proposal on asset prices, and no treatment of the budget consequences of tax cuts.

Of course, these offsetting transactions could trigger capital gains tax recognition related to your equity asset sales from your taxable account sales.

Finance / Accounting: Accountant / Senior Accountant / Accounting Manager / Accounts Payable / Accounts Receivables / Asset Manager / Auditor Manager (internal / external) / Bookkeeper / Budget Manager / Business Analyst / Certified Fraud Examiner (CFE) / Certified Internal Auditor (CIA) / Commercial Loan Officer / Compliance Officer / Controller / Cost Accountant / Analyst / CPA (public and corporate) / Credit / Collections / Financial Analyst / Financial Planner / Finance Manager / FP&A Manager / General Ledger Accountant / International Consolidations / Mortgage Processor / Payroll Manager / Revenue Recognition / SEC Reporting / Sales Tax Administrator / Sarbanes — Oxley Compliance / Staff Accountant / Tax Manager / Tax Preparer / Treasurer / Treasury Analyst / Underwriter

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