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).
Not exact matches
While the new law is expected to be a long - term positive for most companies, several announced they would have to take one -
time charges because the lower rate reduced the value of their
deferred tax assets, which represent
taxes already paid.
First - quarter results, however, will be impacted by one -
time writedowns as the banks reduce the value net
deferred tax assets already held on company balance sheets.
Realization of
deferred tax assets is dependent upon the generation of future taxable income, the
timing and amount of which are uncertain.
In the six months ended March 31, 2018, as a result of the U.S.
Tax Cuts and Jobs Act, Post recorded a $ 265.3 million one - time income tax net benefit which included (i) a $ 272.4 million benefit related to an estimate of the remeasurement of Post's existing deferred tax assets and liabilities considering both the expected fiscal year 2018 blended U.S. federal income corporate tax rate of approximately 24.5 % and a 21 % rate for subsequent fiscal years and (ii) a $ 7.1 million expense related to an estimate of the transition tax on unrepatriated foreign earnin
Tax Cuts and Jobs Act, Post recorded a $ 265.3 million one -
time income
tax net benefit which included (i) a $ 272.4 million benefit related to an estimate of the remeasurement of Post's existing deferred tax assets and liabilities considering both the expected fiscal year 2018 blended U.S. federal income corporate tax rate of approximately 24.5 % and a 21 % rate for subsequent fiscal years and (ii) a $ 7.1 million expense related to an estimate of the transition tax on unrepatriated foreign earnin
tax net benefit which included (i) a $ 272.4 million benefit related to an estimate of the remeasurement of Post's existing
deferred tax assets and liabilities considering both the expected fiscal year 2018 blended U.S. federal income corporate tax rate of approximately 24.5 % and a 21 % rate for subsequent fiscal years and (ii) a $ 7.1 million expense related to an estimate of the transition tax on unrepatriated foreign earnin
tax assets and liabilities considering both the expected fiscal year 2018 blended U.S. federal income corporate
tax rate of approximately 24.5 % and a 21 % rate for subsequent fiscal years and (ii) a $ 7.1 million expense related to an estimate of the transition tax on unrepatriated foreign earnin
tax rate of approximately 24.5 % and a 21 % rate for subsequent fiscal years and (ii) a $ 7.1 million expense related to an estimate of the transition
tax on unrepatriated foreign earnin
tax on unrepatriated foreign earnings.
Variable annuities provide the potential to grow your
assets and
defer paying
taxes on the earnings until you withdraw them as income.1 A diverse menu of professionally managed investment choices allows you to invest your contract value in a way that reflects your goals,
time horizon, and risk tolerance.
Your advisor should work with you at your level of risk tolerance and know to allocate your
assets in taxable or
tax -
deferred accounts as the
time arises.
Not only are the extremely risky compared to other
assets, most young people won't be able to own those in a
tax deferred account for a long
time because they won't have the capital inside the account.
Tax - deferred * investing strategies may significantly increase the value of your assets over time, and in some cases can limit your overall tax burd
Tax -
deferred * investing strategies may significantly increase the value of your
assets over
time, and in some cases can limit your overall
tax burd
tax burden.
Rather, the policy acts as a forced savings plan that accumulates money in a
tax deferred account that you can THEN use to invest with, as you purchase other income producing
assets, at the same
time as earning interest and dividends on the cash value in your policy!
Strategies commonly employed in
tax - advantaged portfolio management, where
tax considerations are consistently factored into ongoing decision making, include
deferring sales, harvesting losses, selecting high - cost - basis lots for sale, transferring
assets internally to circumvent wash - sale rules,
timing purchases to avoid dividends, and holding low - yielding stocks, among others.
If you have accumulated
assets in qualified employer - sponsored retirement plans, now may be the
time to decide whether to roll that money into a
tax -
deferred IRA, which could make managing your investments easier.
Quick ratio differs from current ratio in that those current
assets that are not readily convertible into cash are excluded from the calculation such as inventory and
deferred tax credits since conversion of such
assets into cash may take considerable
time.
A
deferred annuity can help you to accumulate
assets more
tax efficiently and, when the
time is right, convert them into income you can't outlive.