Related by context. Frequent words. (Click for all words.) 54 Emergency Economic Stabilization 50 Patient Protection 48 FAS #R 48 Internal Revenue Code 48 asset valuation allowance 47 expensing 46 HITECH Act 46 accelerated depreciation 45 Sarbanes Oxley Act 45 valuation allowances 45 Dodd Frank 45 Private Securities Litigation 44 Medicare Modernization Act 44 REFORM ACT OF 44 Income Taxes 44 option expensing 44 Opportunity Zone 43 National Defense Authorization 43 Foreign Corrupt Practices 43 Deficit Reduction Act 43 SFAS #R 43 Sarbanes Oxley 43 FCPA 42 SFAS 42 SFAS No. 42 Private Securities Reform Act 42 Excluding discontinued operations 41 Pension Protection 41 operating loss carryforwards 41 restatement 41 valuation allowance 41 Financial Accounting Standards 40 currency translations 40 NOLs 40 False Claims Act 40 currency translation 40 Trade Adjustment Assistance 40 Tax Credit 40 nonrecurring items 40 Affordable Care Act 40 non recurring 40 noncash charge 39 Section #A [001] 39 Based Compensation 39 Non GAAP EPS 39 Economic Stimulus 39 taxable income 39 noncash 39 repatriate 39 LIFO 38 pretax 38 share repurchase authorization 38 deductibility 38 Non GAAP diluted 38 unrealized appreciation 38 PATRIOT Act 38 tax 38 Income Tax Act 37 ARRA 37 Defense Appropriations 37 Cost Reduction 37 GAAP EPS 37 PPACA 37 Tax Relief 37 Antitrust Improvements Act 37 write offs 37 Medicare Prescription Drug 37 Military Commissions Act 37 Reinvestment Act 37 deductions 37 CARD Act 37 Can Spam 36 Intangible Assets 36 Troubled Asset Relief Program 36 Asset impairment 36 nonrecurring 36 nonpartisan Congressional Budget 36 Work Pay 36 accrual 36 acquired intangible assets 36 accounting pronouncements 36 unrealized gains 36 Troubled Assets Relief Program 36 Deductions 36 Economic Recovery 35 IFRS 35 Partial Birth Abortion Ban 35 Recovery Act 35 repatriating 35 tax deductibility 35 TARP 35 Employee Stock 35 HITECH 35 Rule #b 35 c Copyright Thomson Reuters 35 Discontinued Operations 35 restatements 35 Non GAAP net 35 diluted EPS 35 Fully diluted earnings 35 asset impairment