Sentences with phrase «taxes on that depreciation»

- Taxes on depreciation and amortization related to the revaluation of assets as part of the allocation of the purchase price of businesses

You will, if you later sell the property, pay recapture taxes on that depreciation, however, but you have to take the depreciation.

When you sell the property, the IRS will still tax you on the depreciation you should have taken, but didn't — so take the depreciation deduction.

Now although they are back to the original value I have 10 - 11 years of depreciation so if I sold them with no appreciation and nothing I can exchange with I will pay taxes on the depreciation of those properties I bought with nothing down.

Not exact matches

Under his unusual pay deal, Trump Hotels granted its chairman annual incentive pay based on EBITDA, an acronym for earnings before interest, taxes, depreciation and amortization.

Don't forget to layer on the usual metrics, such as price - to - earnings and enterprise value — to — EBITDA (earnings before interest, taxes, depreciation and amortization), depending on your investing style.

Revenue has hit $ 1 billion on an annualized basis, and Houston says the company is generating a profit, excluding interest, taxes, depreciation and amortization.

Cost of entertainment facilities including mortgage interest, property taxes, depreciation, rent, and so on for swimming pools, bowling alleys, tennis courts, cars, apartments, homes in a vacation resort, and hotel suites are not deductible.

Margins on earnings before interest, taxes, depreciation and amortization bounced back after a decline in the previous quarter to 58 percent from 50.5 percent in the July - September period.

It believes HomeAway will earn about $ 350 million in 2018 before interest, taxes, depreciation and amortization, up from $ 119.3 million in 2014, both on an adjusted basis.

Ride - hailing giant Uber Technologies lost at least $ 1.27 billion before interest, taxes, depreciation and amortization in the first six months of 2016, Bloomberg reported on Thursday, citing people familiar with the matter.

On the topic of taxes, getting Section 179 and the bonus depreciation break extended is at the top of the wish list for rural communities in battle ground states like Arkansas, Kentucky and Iowa, Moore explained.

On an adjusted basis, excluding stock - based compensation, legal costs, taxes and depreciation, the company lost $ 2.2 billion for the full year.

On top of the credits for the wind power it's generating, Berkshire also gets long - term tax benefits from the depreciation of the billions of dollars» worth of capital expenditures it has put into building out its wind operations.

EBITDA is defined as earnings (net income or loss) before interest expense, net, (gain) loss on early extinguishment of debt, income tax (benefit) expense, and depreciation and amortization and is used by management to measure operating performance of the business.

Examples include provisions that allow immediate expensing or accelerated depreciation of certain capital investments, and others that allow taxpayers to defer their tax liability, such as the deferral of recognition of income on contributions to and income accrued within qualified retirement plans.

Under the Bonus Plan, our compensation committee, in its sole discretion, determines the performance goals applicable to awards, which goals may include, without limitation: attainment of research and development milestones, sales bookings, business divestitures and acquisitions, cash flow, cash position, earnings (which may include any calculation of earnings, including but not limited to earnings before interest and taxes, earnings before taxes, earnings before interest, taxes, depreciation and amortization and net earnings), earnings per share, net income, net profit, net sales, operating cash flow, operating expenses, operating income, operating margin, overhead or other expense reduction, product defect measures, product release timelines, productivity, profit, return on assets, return on capital, return on equity, return on investment, return on sales, revenue, revenue growth, sales results, sales growth, stock price, time to market, total stockholder return, working capital, and individual objectives such as MBOs, peer reviews, or other subjective or objective criteria.

The platform clocked in Rs 65 lakh in earnings before interest, taxes, depreciation and amortisation (EBITDA) during the first quarter of the current financial year, according to a filing by the Noida - based company with the Bombay Stock Exchange on October 12.

Moreover, even with the lower statutory tax rates in the bills if expensing ended after five years, as it does in the bill, effective marginal tax rates on equipment investment would actually be higher than they are today with bonus depreciation in effect.

Instead, they offer piece meal «nickel and dime» strategies including cutting small business taxes (not helpful)-RRB-, providing renovation tax credits in the future (definitely not helpful), extending accelerated depreciation on business investment (hasn't helped so far), and new incentives for research and innovation (very expensive incentives already exist).

Additionally, the Tax Policy Center has argued that many businesses with too little income or are losing money don't benefit from bonus depreciation, especially in times of economic recovery, and that it may not have much of an impact on long - term investment.

Furthermore, retaining bonus and accelerated depreciation would make it nearly impossible to reduce the corporate tax rate below 30 percent on a revenue - neutral basis without going beyond corporate tax expenditure reductions.

The Ways and Means Committee voted on a number of tax bills last week, including legislation that would restore and expand bonus depreciation at a cost of $ 360 billion over the next decade (including interest).

I'm ensuring that you are aware that there will be a tax hit on this based on depreciation and capital gains.

How about an article on real estate investments returns, leverage, hassles, tax benefits, depreciation recapture and how the capital gains tax works.

Danone said on Monday that Stonyfield had around $ 370 million in turnover in 2016, and that the sale price represented a multiple of around 20 times the 2016 earnings before interest, tax, depreciation and amortization (EBITDA) for Stonyfield.

There's no mortgage cap on investment property, the depreciation schedule has improved, and the maximum tax bracket on rental income has dropped.

It's missing fixed asset - management tools, which may be problematic if you need to calculate depreciation on computers, equipment and office furniture for taxes.

Adjusted EBITDA is defined as net income / (loss) from continuing operations before interest expense, other expense / (income), net, provision for / (benefit from) income taxes; in addition to these adjustments, the Company excludes, when they occur, the impacts of depreciation and amortization (excluding integration and restructuring expenses)(including amortization of postretirement benefit plans prior service credits), integration and restructuring expenses, merger costs, unrealized losses / (gains) on commodity hedges, impairment losses, losses / (gains) on the sale of a business, nonmonetary currency devaluation (e.g., remeasurement gains and losses), and equity award compensation expense (excluding integration and restructuring expenses).

It's similar to pretending that the interest you pay on your credit cards, your income taxes, and the depreciation on your car aren't real expenses to you.

Management said on the earnings call and in the release that its focus in 2018 — and over the long term — is cash flows, not oil and gas volumes, and intends to use 2018 and 2019 to «target substantial growth in cash flow along with a reduction in net debt: EBITDAX [earnings before interest, taxes, depreciation, amortization, and exploration] to approximately 2.5 times.»

On the bottom line, AB InBev's normalized earnings before interest, taxes, depreciation and amortization (EBITDA) grew 11.8 % year over year to $ 5.354 billion, while normalized profit attributable to shareholders climbed 8.4 % to $ 1.872 billion.

The business owner looks at expenses from prior tax years that were not amortized on federal tax returns and also considers depreciation.

Adjusted EBITDA (earnings before non-consumer financing interest expense, income taxes, depreciation and amortization), as adjusted for organizational and separation related costs in connection with the company's spin - off from Marriott International, Inc. (the «Spin - Off») and other activity, totaled $ 39 million, a $ 10 million increase from the first quarter of 2012, on an adjusted basis.

To calculate income for a self - employed borrower, mortgage lenders will typically add the adjusted gross income as shown on the two most recent years» federal tax returns, then add certain claimed depreciation to that bottom - line figure.

JCT expects that business investment would likely fall later in the decade, as the repeal of accelerated depreciation in 2016 and the longer amortization of intellectual property expenses begin to outweigh the positive effects of lower tax rates on business income.

Adjusted EBITDA and segment Adjusted EBITDA reflect adjustments for interest expense, net, income tax expense (benefit), depreciation and amortization, including accelerated depreciation, and the following adjustments discussed above: non-cash mark - to - market adjustments and cash settlements on interest rate swaps, provision for legal settlement, transaction costs and integration costs, restructuring and plant closure costs, assets held for sale, inventory valuation adjustments on acquired businesses, mark - to - market adjustments on commodity and foreign exchange hedges and foreign currency gains and losses on intercompany loans.

Non-GAAP financial measures, such as Adjusted EBITDA (earnings before interest expense, taxes, depreciation and amortization) as adjusted, Adjusted EBITDA on an adjusted pro forma basis, adjusted net income, adjusted net income on a pro forma basis, and adjusted development margin are reconciled in the Press Release Schedules that follow.

If the business valuation is based on earnings, cash flow or earnings before interest, tax, depreciation and amortization (commonly dubbed EBITDA), then the seller will now be motivated to remove those personal charges to present the highest value to the buyer.

The statutory tax rate is the rate imposed on taxable income of corporations after deductions for labor costs, materials and depreciation of capital assets.

Even more shocking is the cut made on its adjusted earning before interest, tax, depreciation, and amortization, which went from $ 65 million to $ 14 million.

Cash flow per share is the after - tax earnings plus depreciation on a per - share basis that functions as a measure of a firm's financial strength.

As noted by Tony Nitti at Forbes, the certainty of knowing the limits on these accelerated depreciation benefits in the future allows businesses to «finally act with some certainty over the coming years about the availability of a wide range of tax benefits.»

While it is fairly complicated, and the details and tax implications should be left to an attorney or CPA, you (the business owner) should have an understanding of accelerated depreciation and how you can save on taxes by using it.

Fixed costs (e.g., insurance, taxes, depreciation) are calculated for each driver based on where they live, while variable costs (e.g., gas, maintenance, tires) are based on the miles they drive and current prices in an employee's driving territory.

Domino's Australia and New Zealand stores achieved earnings before interest, tax, depreciation and amortisation (EBITDA) of AUD $ 55.2 million, a 23.9 per cent increase on 2016 half yearly financial results.

The analysts pointed out that «past transactions in the Australian dairy segment have been executed at 8 to 12 times EBITDA [earnings before interest, tax, depreciation and amortisation], though in the last decade the range is more like 10.5 to 13.0 times on comparable consumer - facing businesses.»

The Victorian dairy group — Australia's fourth - biggest dairy processor collecting 900 million litres of milk per annum — said on Friday it anticipates earnings before interest, tax, depreciation and amortisation for the six months to 31 December to surge 100 per cent, compared to the EBITDA of $ 29.3 million reported for the same period last year.

The company posted $ NZ143 million in earnings before interest, tax, depreciation and amortisation on revenue of $ NZ434.7 million, an increase of 70 per cent.

That came just short of covering the $ 27,835 in mortgage interest and taxes he paid on the property through the year, with Molinaro listing another $ 7,382 in depreciation costs.