If the tax deduction is less than the financial statement compensation expense,

Deferred tax assets may arise in various situations including charges that are

Deferred charges may include professional fees and the amortization cost (lose

Jul 12, 2009 . Considered investment of fixed assets, expenses and deferred charges. Fixed

Rule 12b-1 authorizes mutual funds to use their assets to pay for marketing and

Potential earnings accumulate on a tax-deferred basis within the coverage Tax-

Aug 2, 2007 . However, the Company Act, which was enacted in May 2006, states that deferred

Oct 4, 2010 . Other examples of deferred costs are: Interest cost that is capitalized as part of a

Other Assets, 4992000, 4281000, 3556000, 3440000. Deferred Long Term Asset

I assume that the term deferred asset refers to a deferred charge or a deferred

Sub-section: Prepaid Assets and Deferred Charges. Effective Date: 07/01/1999.

Aug 8, 2007 . The category "Deferred Sales Charge (Load)" in the fee table refers to a .

the product. Banks are permitted to report net deferred tax charges as other

Deferred Long Term Asset Charges are expenses which the company has paid

The increase in other assets, prepaid expenses and deferred charges was

Definition of deferred charge: An expenditure that is considered an asset until it

Example: – $100 restructuring charge on accounting books; $0 restructuring on

A payment that is deferred for more than one year is often reported in the long-

Financial Accounting > Deferred Charges to Expense The items in this group are

As an auditor you have to pay attention to all of a company's assets . Prepaid

non-cash charge, it also recognizes a deferred tax asset to represent the future .

deferred charges. An accounting and tax concept in which nontangible costs that

Meaning of Deferred charge, deferred expense (balance sheet, asset account ),

Such costs are called Deferred Acquisition Expenses (DAE) and capitalization of

The Meaning of Deferred Expense, Prepaid Expense, and Deferred Charge .

Intangible assets do not have a physical substance but provide future economic

Apr 10, 2012 . The tax-related charge forced the Japanese electronics maker to slash its .

Shop for deferred long-term asset charges at Walmart.com and save.www.walmart.com/search/search-ng.do?. Deferred. Asset+Charges - CachedDeferred ChargesThis item contains a Combined Figure data code when the company combines

Deferred tax assets in relation to goodwill comprise the tax effects arising from

Definition of deferred charge from the Merriam-Webster Online Dictionary with .

A deferred income tax charge results in a future deductible amount (for tax

Deferred Charge - Definition of Deferred Charge on Investopedia - A prepaid

Contingent deferred sales charge (CDSC) The formal name for the load of a back

Deferred charges include start up costs, financing costs for long-term debt, costs

Deferred charges are classified as noncurrent assets because their life extends

Jul 10, 2007 . 7627 DEFERRED CHARGES AND OTHER ASSETS (Revised -6/05). ACCOUNT

Nov 7, 2007 . That means for a $1000000 deferred tax asset to be fully utilized, . It is possible

Deferred charge. An expenditure treated as an asset that carries forward until it

Deferred charges are classified as noncurrent assets because their life extends

The company has the following general ledger accounts that will be classified in

. the SUN 10-K filed Feb 24, 2010. 10. Deferred Charges and Other Assets.

Jan 3, 2006 . If the contribution of assets is less significant to the scheme, and the reduction in

Feb 26, 2007 . DEFERRED CHARGES AND OTHER ASSETS. “Deferred charges and other

Financial ratios are based on the total assets excluding deferred charges since

Deferred charges are expenses that are listed as assets until the goods or

On a balance sheet, deferred long term asset charges are used to spread out

This prepayment is a deferred cost that is recorded in the current asset .

Prepaid expenses • Deferred charges • Capitalized costs, assets • Insurance

tax will be charged in the future when the asset (or liability) is recovered (or

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