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- CapitalSource Inc. Q3 2009 Earnings Call Transcript
- Question-and-Answer SessionOperator Operator Instructions Your first question comes from Bob Napoli – Piper Jaffray Bob Napoli – Piper Jaffray On the write down of deferred tax asset I think you actually wrote down more then what your 10-Q said you had. Is there anything left in deferred tax and...
- Earnings calls 2009-11-02
- MBIA Inc. Q3 2009 Earnings Call Transcript
- Question-and-Answer Session Operator Operator Instructions Your first question comes from the line of Andrew Wessel - JPMorgan Andrew Wessel - JPMorgan Just two, I guess one, for the $7.4 billion of book value investments in the ALM business, what was the market value of that $7.4 billion....
- Earnings calls 2009-11-10
- American Capital Ltd. Q4 2008 Earnings Call Transcript
- Question-and-Answer SessionOperator Operator instructions Our first question will come from the line of James Shanahan of Wachovia. Please go ahead. James Shanahan – Wachovia Securities Thank you very much and good morning. Couple of quick ones, there was a $43 million tax provision in the quarter and given the...
- Earnings calls 2009-03-02
- Integra Bank Corporation Q4 2008 Earnings Call Transcript
- Question-and-Answer SessionOperator Thank you. Operator instructions We will take our first question from Scott Siefers with Sandler O'Neill. Scott Siefers – Sandler O'Neill Good morning, guys. Let us see, I guess, a couple of questions, first off. First, I wanted to make sure I got all the unusual items....
- Earnings calls 2009-03-19
- AMCORE Financial, Inc. Q1 2009 Earnings Call Transcript
- Question-and-Answer SessionOperator Thank you. We’ll now begin the question-and-answer session. Operator instructions Standing by for questions. Thank you. We have a question from Chris McGratty from KBW. Please go ahead. Chris McGratty – KBW Hi, good morning guys. Bill McManaman Good morning. Chris McGratty – KBW First question is...
- Earnings calls 2009-04-28
- Medicis Explains Sudden Increase in Company's Deferred Tax Assets
- A while ago, Medicis restated its numbers going back several quarters due to an accounting error. The mistake involved the company's "sales return reserve," a technical line on the company's financial statements that few understand. Medicis has since filed new statements and they contain a surprise: A massive accumulation of...
- Blog posts 2008-12-04
- Will KB Homes Restructure Its Debt?
- KB Homes is not out of the homebuilders' wilderness just yet. Chief executive Jeffrey Mezger admitted on the third-quarter earnings call that economic conditions continue to work against KB Homes, and the profit outlook for the builder remains negative going forward into 2010. In addition, although...
- Blog posts 2009-10-13
Additional Resources
- The FASB's new rules: here we go again? (Financial Accounting Standards Board)(includes related article on calculating a deferred tax asset)
- "The rules require that a deferred tax asset be recognized for deductible temporary differences and operating loss operating loss and tax credit carryforwards." "The rules require that a deferred tax asset be recognized for deductible temporary differences and operating loss operating loss...
- Research articles 1992-04-01
- Decomposing Changes in Deferred Tax Assets and Liabilities to Isolate Earnings Management Activities
- This paper provides evidence on the types of accounts that reveal earnings management activities. We build on Burgstahler and Dichev's (1997) evidence of earnings management to avoid an earnings decline and Phillips et al.'s (2003) findings that deferred tax expense can be used to detect such earnings management. In particular,...
- White papers 2003-01-01
- Citigroup Defends Asset Valuation
- Zacks.com submits: Citigroup Inc.’s C management indicated that it is comfortable with its valuation for an asset that is expected to be written down by an accounting expert. Citigroup has a roughly $38 billion deferred tax asset, which essentially represents expected cash flow from future tax benefits. However,...
- External links 2009-11-12
- [306] Calculating cost base and reduced cost base of CGT asset under Division 110.
- Mar 08, 2006 (Weekly Tax Bulletin - ABIX via COMTEX) -- The Australian Taxation Office ATO has issued Law Administration Practice Statement PS LA 2006/1 GA. The document describes the method of...
- Research articles 2006-03-08
- Mechanics Savings Bank to take $10.2 million deferred tax gain in second quarter
- HARTFORD, Conn.--BUSINESS WIRE--June 17, 1997-- Mechanics Savings Bank (NASDAQ:MECH) announced that it plans to recognize its full deferred tax asset in the second quarter. The gain will approximate $10.2 million or approximately $2.00 per share for the quarter ending June 30, 1997. Projections for the...
- Research articles 1997-06-17
- Fairfax Financial Holdings Limited: OdysseyRe Deconsolidated From U.S. Tax Group
- (Note: All dollar amounts in this press release are expressed in U.S. dollars.) Fairfax Financial Holdings Limited (TSX: FFH)(NYSE: FFH) announces that it has determined OdysseyRe's inclusion in the U.S. tax group is no longer necessary to maintain the $150.7 million portion of its future income tax asset related...
- Research articles 2006-08-29
- Fairfax Financial Holdings Limited: OdysseyRe Deconsolidated From U.S. Tax Group.
- TORONTO, ONTARIO, Aug 29, 2006 CCNMatthews via COMTEX -- (Note: All dollar amounts in this press release are expressed in U.S. dollars.) Fairfax Financial Holdings Limited (TSX:FFH)(NYSE:FFH) announces that it has determined OdysseyRe's inclusion in the U.S. tax group is no longer necessary to...
- Research articles 2006-08-29
- Coinstar Reports Record Results for the Fourth Quarter and Full-Year 2002; Quarterly Revenues Increase 16.6 Percent; Pre-tax Income From Continuing Operations Increases Fivefold
- Business Editors BELLEVUE, Wash.--BUSINESS WIRE--Feb. 6, 2003--Coinstar Inc. (Nasdaq:CSTR) today announced results for the three-month and full-year periods ended December 31, 2002. CONSOLIDATED RESULTS For the fourth quarter of 2002, Coinstar Inc. reported consolidated revenues...
- Research articles 2003-02-06
- Unisys Announces Preliminary Third-Quarter 2005 Financial Results; Company Announces Strategic Actions to Drive Profitable Growth, Requiring Review of Deferred Tax Asset
- BLUE BELL, Pa. -- Unisys Corporation (NYSE:UIS) today reported a preliminary third-quarter 2005 net loss of $54.3 million, or 16 cents per share, including a pre-tax charge of $10.7 million, or 2 cents per share, related to the company's cash tender for its 8 1/8% notes due 2006. This compared...
- Research articles 2005-10-18
- Unisys Announces Final Third-Quarter 2005 Financial Results; Company Takes $1.6 Billion Non-Cash Charge for a Deferred Tax Asset Valuation Allowance; Company Drives Action Plan to Refocus Its Business Model for Profitable Growth
- BLUE BELL, Pa. -- Unisys Corporation (NYSE:UIS) announced today its final third-quarter 2005 financial results. The company's preliminary results, issued on October 18, 2005, were updated to reflect the results of the completed review of its net deferred tax assets. This review resulted in the company recording an additional valuation...
- Research articles 2005-11-09
- Shipbuilder Kawasaki Heavy Sees First-Half Net Loss on Deferred Tax-Asset Cut.
- Kyodo News International, Tokyo Knight Ridder/Tribune Business News Nov. 7--TOKYO--Kawasaki Heavy Industries Ltd. KHI, a major shipbuilder and heavy machinery maker, said Friday it incurred a 3.40 billion yen group net loss in the April-September first half of fiscal 2003 as a...
- Research articles 2003-11-07
- Candela Corporation F3Q09 (Qtr End 03/28/09) Earnings Call Transcript
- Question-and-Answer SessionOperator Operator Instructions Our first question comes from Mike Neery from Neery Asset Management. Mike Neery - Neery Asset Management I have a couple questions. In terms of tax benefits, when should we expect a cash refund and in what type of dollar amounts are we talking about?...
- Earnings calls 2009-04-22
- KB Home F4Q07 (Qtr End 11/30/07) Earnings Call Transcript
- Question-and-Answer Session Operator Operator Instructions First up on our roster is Stephen Kim at Citigroup. Stephen Kim - Citigroup Thanks for all the information on your call. I had a quick question regarding your deferred tax asset balance. I just want to make sure that I’m clear on what...
- Earnings calls 2008-01-08
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