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Special Report on

Deferred tax assets

deferred tax assets special research report Photo by interactive2007.benettongroup.com
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 ...
REVIEWS AND OPINIONS
ASML Announces 2010 Second Quarter Results
Net system sales 183.3 923.0 284.4 1,554.6 Net service and field option sales 93.3 145.7 175.8 255.9 Total net sales 276.6 1,068.7 460.2 1,810.5 Cost of sales 242.2 ... market research, surveys and trends
Commercial Lending: Deferred Tax Assets. The Good and the Bad ...
When examining potential borrowers’ financial statements, some lenders are beginning to see something that’s unfamiliar to many of them: deferred tax assets. These are created as a result of timing differences that occur between book and taxable income for things such as depreciation and investment gains and losses. With more companies experiencing losses the past couple of years due to the recession, many are setting up deferred tax assets associated with their operating loss carryforwards in their financial statements. And there are many others that aren’t recording these deferred tax assets, but should be. Legitimate Tool ... market research, surveys and trends

SURVEY RESULTS FOR
DEFERRED TAX ASSETS

Citigroup Hides Mystery Meat in Balance Sheet: Jonathan Weil ...
You can see their shiny optimism in a $44 billion balance- sheet item called deferred-tax assets, which is a fancy term for pent-up losses that the bank hopes to use later to cut its tax bills. That figure tells you Citigroup’s executives, in spite of their bank’s near-collapse, are still forecasting future profits as far as the eye can see. They have every incentive to do this, too. If they ever turned pessimistic, the assets might go poof. While you won’t find any mention of deferred taxes in Citigroup’s latest earnings release, this may be the most important asset on the bank’s books today. It also looks the fishiest, at more ... industry trends, business articles and survey research
GM Reports $39 Billion Loss on Deferred Tax Charge (Update8 ...
the world's largest automaker, reported a record $39 billion quarterly loss after three money-losing years forced the company to write down the value of future tax benefits. The loss, excluding the tax writedown, was $2.80 a share, more than 12 times analysts' estimates . Mortgage-related losses at GM's partly owned finance unit overwhelmed auto sales that were the highest ever. GM shares fell the most in 13 months, giving the Detroit-based automaker a market value of $19.2 billion, about half the size of the third-quarter loss. GM signaled that it won't generate enough earnings to use the ... industry trends, business articles and survey research
RELATED NEWS
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
MOSAID Signs New Patent License Agreement With Nanya Technology
OTTAWA, ONTARIO, Jul 20, 2010 (MARKETWIRE via COMTEX) -- A link to a video is provided for this press release. Please go to: http://investorchannel.mosaid.com MOSAID Technologies Inc. /quotes/comstock/11t!e:msd ( 22.24 , +0.04 , +0.18% ) today announced that it has signed a seven year, royalty bearing patent portfolio license agreement with Nanya Technology Corporation of Taiwan. Nanya's new agreement begins on October 1, 2010, following the expiration of its current five year agreement on September 30, 2010. The new agreement grants Nanya a license under MOSAID's memory patents for all Dynamic Random Access ... market trends, news research and surveys resources

INFORMATION RESOURCES

Stock Market Valuation of Deferred Tax Assets: Evidence from ...
extent all or some portion of the deferred tax assets may not be ... the deferred tax assets will be realized. This then is indicative of ... 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 ...
REAL TIME
DEFERRED TAX ASSETS
  1. profile image acacco 第十三点目。Deferred income Tax よ。 IFRS では、Noncurrent のみ! Deferred Tax Assets も Deferred Tax Liabilities もよ。
  2. profile image rai_azlan direct transfer The movement of tax-deferred retirement assets from one plan or custodian directly to another. A... http://fb.me/EhPj30yv
QUESTIONS AND ANSWERS
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 assets...in 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
Managing a Business: balance sheet, deferred tax assets, company ...
In financial accounting, a balance sheet or statement of financial position is a summary of the value of all assets, liabilities and Ownership equity for an organization or individual on a specific date, such as the end of its financial year. A balance sheet is often described as a "snapshot" of a company's financial condition on a given date.Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time, instead of a period of time. A company balance sheet has three parts: assets, liabilities and shareholders' equity. The main categories of assets are ...