…call... I. I called Elliot Becker (internal tax manager of Apollo (Purchase)) - he will get me information on the deferred COD income to be recognized — I expect to hear from him on Monday. 2. Charitable Remainder Trust - foreign source income…
…that includes the enactment date. A valuation allowance reduces the deferred tax assets to the amount that is more likely than not to be realized. We use financial projections to support our net deferred tax assets, which contain significant assumptions…
…25 hz wells in spraberry/wolfcamp to be deferred to the latter part of the year so as to leverage the use of its pumping servcies - 90% of 2015 oil production is hedged at $71/bbl and 100% of Permian…
…machine" work. Post-2017? Hold on to your hat... By late 2017, rising declines and deferred FIDs will drive a rapidly escalating call on US supply. Major oil project FIDs fell to 6 in 2014, the lowest level in 15…
on Deferred Interest with respect to any Class of Deferred Interest Notes shall accrue at the Note Interest Rate for such Class until paid as provided herein. (b) The principal of each Senior Note of each Class matures at par…
ASSETS Current asset—cash 25,000 Deferred offering costs 1,000 Total assets …
(vii) to the payment of unpaid Deferred Interest on the Class D Notes until such amounts have been paid in full: and (viii) to the redemption of the Class D Notes until the Class D Notes have been fully redeemed…
…4 Page 650 of 868 Amortization of deferred fnancing casts recorded as interest expense was INR 5 928.479 and INR 5,151416 during tie years ended December 31 2014 are 2013 ewes:retry i…
Amendment #4 Page 563 of 868 ehlree nn., Deferred fax assets and liabilities The Company is a private), need company formed under South Afncan statues and taxed in terms of South Africa…
Amendment #4 Page 432 of 868 Amon oaten of deferred fnancing costs recorded as interest expense was INR 1 546.875 and INR 1287,854 during the threemonm periods ended March 31 2015 and …
…such Measurement Date (excluding all accrued and unpaid interest on Defaulted Obligations and on Collateral Obligations that have outstanding deferred or capitalized interest and interest with respect to any Collateral Obligation to the extent that it does not provide for…
defer payment of some or all of the taxes on the QEF's undistributed income subject to an interest charge on the deferred amount. Prospective purchasers of Income Notes should be aware that the Collateral Debt Obligations may be purchased…
…including all principal and all accrued interest (including Deferred Interest and Defaulted Interest) in accordance with the Priority ofPayments to the date of such deposit (in the case ofNotes which have become due and payable) or to the Stated Maturity…
defer payment of some or all of the taxes on the QEF's undistributed income subject to an interest charge on the deferred amount. Prospective purchasers of Income Notes should be aware that the Collateral Debt Obligations may be purchased…
To: Jeffrey Epsteinueevacation©gmail.com] From: Richard Joslin Sent Wed 8/6/2014 7:37:11 PM Subject RE: deferred rent.xlsx None rent paid since June 2013 — misbooked entries. From: Richard Joslin Sent: Wednesday, August 06, 2014 3:00 PM…
Amendment No. 3 to Form S-1 Table of Contents Nonqualified Deferred Compensation The following table shows the executive and company contributions, earnings and account balances for the NEOs under the Makeup Plans during fiscal 2014. The Makeup Plans are…
…Vowing March 31. March 31. Figures In ZAR '000 2016 2014 C…
"Aggregate Outstanding Amount": With respect to any (i) Rated Notes. the aggregate principal amount of such Outstanding Notes (including any Deferred Interest previously added to the principal amount of such Notes and which remains unpaid); (ii) Subordinated Notes. the initial…
…Class B Notes, the Class C Notes and the Class D Notes, unless such Class is the Controlling Class. "Deferred Fees": The Deferred Senior Fees and Deferred Subordinated Fees. "Deferred Interest": With respect to the Class B Notes, the Class…
…that deferred compensation (including deferred payments in the form of partnership distributions) shall generally be treated as an expense of the Firm for the year with respect to which it is paid (a deferred bonus earned for 2011 but payable…
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