stock-based compensation expense due to the modification of certain equity awards and new grants. Additionally, 2014 was impacted by a $3 9 million benefit related to the expiration of the statute of limitations for a non-income tax matter.…
…outside of the required statute of limitations. • In NY state debt collectors are required to file default judgements subject to the statute of limitations in the state where the credit accrual occurred (i.e. if it occurred in DE, statute…
…and disclosure requirements of ASC 740-10. The U.S. is the major tax jurisdiction for the Company. The tax returns of the Company can be examined by the relevant taxing authorities until the applicable statute of limitations has expired…
…2015 as a result of the possible closure of federal tax audits, potential settlements with certain states and foreign countries and the lap*: of the statute of limitations in various state and foreign jurisdictions. Equity earnings in affiliates …
…2015 as a result of the possible closure of federal tax audits, potential settlements with certain states and foreign countries and the lapse of the statute of limitations in various state and foreign jurisdictions. Note 12: Investment in Affiliates Segment…
…tax positions of prior years (3) Increases for tax positions related to the current period 5 Decreases for cash settlements with taxing authorities …
…General Partner will take primary responsibility for contesting U.S. federal income tax adjustments proposed by the IRS, to extend the statute of limitations as to all investors and, in certain circumstances, the General Partner may be able to bind…
… stated that Doe would not like her parents to know of these inci ents. Open source query showed that there is no Statute of Limitations for rape in the state of New York. Open source query for office located in…
…the closing of this offering is not considered a liquidation distribution under Delaware law and such redemption distribution is deemed to be unlawful, then pursuant to Section 174 of the DGCL. the statute of limitations for claims of creditors could…
…wherever there has been use of the ever-present wires. To make every state sex "offense" involving a person under IS potentially into a mandatory minimum ten-year federal felony without any statute of limitations is certainly not what Congress…
…facts and circumstances change (including a resolution of an issue or statute of limitations expiration). these reserves arc adjusted through the provision for income taxes in the period of change. As the result of interest and amortization expenses that we …
…deferred tax assets. The increase to the valuation allowance of $196 million in 2014 was primarily due to current year federal, state, and foreign net operating losses which may not be utilized within the statute of limitations. Included in the…
…General Partner will take primary responsibility for contesting U.S. federal income tax adjustments proposed by the IRS, to extend the statute of limitations as to all investors and, in certain circumstances, the General Partner may be able to bind…
…General Partner will take primary responsibility for contesting U.S. federal income tax adjustments proposed by the IRS, to extend the statute of limitations as to all investors and, in certain circumstances, the General Partner may be able to bind…
…General Partner will take primary responsibility for contesting U.S. federal income tax adjustments proposed by the IRS, to extend the statute of limitations as to all investors and, in certain circumstances, the General Partner may be able to bind…
…General Partner will take primary responsibility for contesting U.S. federal income tax adjustments proposed by the IRS, to extend the statute of limitations as to all investors and, in certain circumstances, the General Partner may be able to bind…
…General Partner will take primary responsibility for contesting U.S. federal income tax adjustments proposed by the IRS, to extend the statute of limitations as to all investors and, in certain circumstances, the General Partner may be able to bind…
…of statute of limitations (1.6) (1.4)
Ending balance $ 451.5 $ 180.4
Included in the balance
…General Partner will take primary responsibility for contesting U.S. federal income tax adjustments proposed by the IRS, to extend the statute of limitations as to all investors and, in certain circumstances, the General Partner may be able to bind…
…Trusts: An action for breach of trust based upon matters disclosed in a trust accounting or written report of the trustee may be subject to a 6- month statute of limitations from the receipt of the trust accounting or other…
Comments