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Special Report on

Deferred Tax Asset

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stuffed with them. In fact the assets have become a point of contention over the past year and a half, as regulators, analysts and investors debate the quality of banks’ capital. Tax assets can be included in banks’ Tier 1 regulatory capital, under certain circumstances, and hence we eventually saw a shift in emphasis towards the ‘purer’ tangible common equity , which strips out stuff like DTAs. In any case, DTA’s allow companies to reduce the amount of tax that they’ll need to pay in a later tax period. Reuters puts it well: Deferred tax assets arise because companies keep two sets of books: ...
Kayne Anderson Energy Development Company Announces Results for ...
(NYSE:KED) Kayne Anderson Energy Development Company (the “Company”) announced its financial results for the quarter ended May 31, 2010. HIGHLIGHTS * The Company announced a quarterly distribution of $0.30 per share * Net asset value: $16.89 per share * Net investment loss: $0.4 million * Net realized gains: $3.3 million * Net unrealized loss: $1.3 million RESULTS OF OPERATIONS – QUARTER ENDED MAY 31, 2010 Investment income totaled $1.3 million and consisted primarily of interest income on the Company’s energy debt investments and net dividends and distributions. The Company received $2.6 million of cash dividends and ... market research, surveys and trends
Stock Alert for Federal Home Loan Mortgage Corp. (FMCC)
Federal Home Loan Mortgage Corp. (FMCC), formerly Freddie Mac, is engaged in purchasing residential mortgages and mortgage-related securities in the secondary mortgage market and securitizing them into mortgage-related securities that can be sold to investors. The Company purchases single-family and multifamily mortgage-related securities for its mortgage-related investments portfolio. It also purchases multifamily residential mortgages in the secondary mortgage market and hold those loans either for investment or sale. FMCC finances purchases of its mortgage-related securities and mortgage loans, and manages its interest-rate ... market research, surveys and trends


How is Citi going to deal with $38 billion in deferred tax assets ...
Citigroup has been losing tens of billions of dollars over the past two years as the financial crisis has unfolded. If one considers the government capital that Citi has not paid back, the bank is clearly the weakest of the four largest legacy banking behemoths in the United States. Earnings results this year demonstrate that their raw earnings power is no match for the likes of JPMorgan Chase or Wells Fargo. Moreover, their capital base has been impaired, causing them to have to sell assets, reducing their earnings power further still. Unless something miraculous happens over the next few years, they are not going back to the ... industry trends, business articles and survey research
Ambac's deferred tax assets could punish the firm | Reuters
net worth is shrinking as it writes down bad assets linked to subprime mortgages, but another potential problem elsewhere on its balance sheet could also eat into the company's value. The issue of Ambac's net worth is important, both because it has already dipped below the minimum net worth required to maintain a $400 million credit line and because too low a net worth will make it harder to raise additional capital. Ambac said last week its shareholder equity, an accounting measure of net worth, shrank about 40 percent in the first quarter. The company now has about $1.3 billion of shareholder equity and ... industry trends, business articles and survey research
Atlantic Coast Federal Corporation Reports Improved Second Quarter 2010 Results
the holding company for Atlantic Coast Bank, today reported financial results for the second quarter and six months ended June 30, 2010. Highlights of the Company's second quarter report included: -- A significant decline in non-performing assets; non-performing assets decreased to 3.2% of total assets at June 30, 2010, from 4.3% at March 31, 2010, and 4.7% at June 30, 2009, and non-performing loans at June 30, 2010, declined over 48% from the prior-year total; -- An ongoing improvement in net interest margin, leading to a 20% increase in net ... market trends, news research and surveys resources
Cybex Announces Second Quarter Results
a leading manufacturer of premium exercise equipment, today reported results for its second quarter ended June 26, 2010. Net sales for the second quarter of 2010 were $27.7 million compared to $27.8 million for the corresponding 2009 period. The Company reported a net loss for the second quarter of 2010 of $0.4 million, or $0.02 per diluted share, compared to a net loss of $2.1 million, or $0.12 per diluted share, reported for the corresponding 2009 period. For the six months ended June 26, 2010, net sales were $53.8 million compared to $56.7 million for 2009. The ... market trends, news research and surveys resources


liability since there is an offsetting deferred tax asset. ..... represent a significant deferred tax asset for some firms and a significant liability for ... technology research, surveys study and trend statistics
OTS Thrift Bulletin, TB 56, 1/20/93, Thrift Activities, Capital ...
However, where realization of deferred tax assets under SFAS No. ... transition provision applies to certain deferred tax assets reported prior to the ... technology research, surveys study and trend statistics
The Rise of Deferred Tax Assets in Japan: The Role of Deferred Tax ...
Apr 1, 2008 ... to be recorded separate from the entity's other deferred tax assets and liabilities. Consistent with this, deferred tax ...
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WikiAnswers - How are deferred tax assets and deferred tax ...
Tax accounting uses different conventions, and taxable income for the period is normally different than book. However, most of that is because of timing differences in when books and tax record things (for example an accrued expense may be required for book, but can't be used for tax then....and tax will record the expense when it is actually paid.) These differences make for differences in tax liabilities and that during the time difference between the 2 recordings a tax may already be paid on something book hasn't yet recognized, or a tax not yet due on an income the books already realized. First answer by
How does depreciation create deferred tax asset? - Yahoo! Answers
If the tax benefit is taken faster than for book, you have a future tax liability. The opposite is true for creating a deferred tax asset. To answer your question on depreciation, it is possible. Buildings are usually computed on the straight tline method for both book and tax, but using different estimated lives. In some cases, you might choose a shorter useful life than tax (say 25 years as opposed to the 39 tax year life). In that example, you'd be building a deferred tax asset gradually until the 25th year. 3 years ago Asker's Rating: Asker's Comment: Very good There are currently no comments for this ...