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Related to carry-forward: Carry Forward Losses
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Noun1.carry-forward - the accumulated and undivided profits of a corporation after provision has been made for dividends and reserves
Britain, Great Britain, U.K., UK, United Kingdom, United Kingdom of Great Britain and Northern Ireland - a monarchy in northwestern Europe occupying most of the British Isles; divided into England and Scotland and Wales and Northern Ireland; `Great Britain' is often used loosely to refer to the United Kingdom
balance - the difference between the totals of the credit and debit sides of an account
References in periodicals archive ?
Some common carry-forward items that create deferred tax assets that are sometimes missed are: net operating loss carry-forwards; capital loss carry-forwards; and alternative minimum tax credits.
ACCOUNTANTS Kilsby & Williams are urging people with personal pension schemes to make the most of carry-forward pension relief before it disappears on January 31, 2002.
The software then calls up the schedules and forms in a sequence designed to be sure carry-forward information between schedules is properly handled.
The Company periodically evaluates the value of tax-loss carry-forward credits on its financial statements as required by Generally Accepted Accounting Principles.
NORDIC BUSINESS REPORT-20 December 2004-Swedish tax board approves SEK605m tax loss carry-forward for NCC(C)1994-2004 M2 COMMUNICATIONS LTD http://www.
On the other hand, 274 days remain after the change date; therefore, 274/366 of the loss, or $599, will be attributable to the postchange period and will be eligible for carry-forward without application of the Sec.
The possible future capitalisation and application of the tax value of the loss carry-forward will therefore have a positive effect on the company's earnings and cash flow," Trelleborg said.
The low tax provision for the 2005 period was the result of a tax loss carry-forward which was fully utilized during the fourth quarter.
Income Tax net operating loss carry-forward for the Company.
The low tax provision for the 2005 period had been reduced by a tax loss carry-forward, which was fully utilized during the fourth quarter.
The Company also reported that its tax loss carry-forward will enable the Company to retain substantially all of the cash proceeds from the transaction.