DEFERRED TAX ASSET

Related by string. DEFERRED TAX ASSETS * deferring . Deferring . deferred . Deferred : deferred compensation . Deferred rent . deferred adjudication probation . Deferred revenue / taxed . taxing . Taxing . Taxed : Income Tax Act . Earned Income Tax . Value Added Tax . tax rebate checks / assets . Assets . ASSETS : Fifth Third Asset Management . Total Current Assets . Term Asset Backed * *

Related by context. Frequent words. (Click for all words.) 83 DEFERRED INCOME TAXES 81 INCOME TAX EXPENSE 80 OTHER LIABILITIES 79 MINORITY INTEREST 79 OTHER ASSETS 79 SELLING GENERAL AND ADMINISTRATIVE 78 INCOME BEFORE INCOME TAXES 78 OTHER INCOME 78 BEFORE INCOME TAXES 78 LOSS FROM OPERATIONS 78 OTHER LONG TERM 77 USED IN 77 INCOME FROM OPERATIONS 77 BEGINNING OF PERIOD 77 - Total Assets [009] 77 PROVISION FOR INCOME TAXES 76 - Total Liabilities [025] 76 GENERAL AND ADMINISTRATIVE 76 NET CASH PROVIDED BY 76 - Total Liabilities [002] 76 TOTAL CURRENT ASSETS 76 LOSS BEFORE INCOME TAXES 76 RESEARCH AND DEVELOPMENT 76 CONTINUING OPERATIONS 76 - Total assets [003] 76 INTEREST EXPENSE 76 GOODWILL 76 END OF PERIOD 75 PROPERTY AND EQUIPMENT 75 OPERATING LOSS 75 - Total assets [005] 75 INCOME LOSS 75 PROPERTY AND EQUIPMENT NET 75 AT BEGINNING OF PERIOD 75 FROM CONTINUING OPERATIONS 75 #,#,# #,#,# TOTAL LIABILITIES [003] 75 DEPRECIATION AND AMORTIZATION 75 INVESTMENT IN 75 NET EARNINGS 74 INCOME LOSS BEFORE INCOME 74 INCOME FROM CONTINUING OPERATIONS 74 - Total assets [001] 74 TOTAL SHAREHOLDERS EQUITY 74 = LIABILITIES AND STOCKHOLDERprolix 74 LONG TERM DEBT 74 NET INCOME LOSS PER 74 AND SHAREHOLDERS EQUITY 74 - Total assets [004] 74 - - Total [018] 74 TOTAL LIABILITIES 74 #,# = LIABILITIES [002] 74 Accrued Expenses 74 OF TAX 74 #,#,# #,#,# - [017] 74 #,#,#,#,# [010] 74 INTEREST INCOME 73 OPERATING ACTIVITIES 73 Prepaid Expenses 73 PROPERTY PLANT AND EQUIPMENT 73 NET CASH USED IN 73 #,# = LIABILITIES [001] 73 ARE EXPECTED 73 #,#,# = LIABILITIES [010] 72 Short Term Borrowings 72 COMMON SHARES 72 NET INTEREST INCOME AFTER 72 #,# = LIABILITIES [007] 72 NET LOSS 72 #,#,# = LIABILITIES [011] 72 AND SHAREHOLDERS EQUITY Current 72 AT END OF 72 LOSS PER SHARE 72 #,#,# #,#,# - TotYemeni descent 72 - Total liabilities [001] 72 OPERATING PROFIT 72 ENQUIRER CONTRIBUTOR 72 EFFECT OF EXCHANGE RATE 72 #,#,# #,#,# - [001] 72 INCOME LOSS FROM CONTINUING 72 #,# = LIABILITIES [005] 72 #,#,# #,#,# - [012] 72 AND STOCKHOLDERS EQUITY 72 #,#,# #,#,# - Totalholder Paul Tergat 71 #,#,# #,#,# - [003] 71 WEIGHTED AVERAGE SHARES OUTSTANDING 71 TOTAL CURRENT LIABILITIES 71 NET INTEREST INCOME 71 Deferred Income Taxes 71 RELATED TO 71 SHARES OUTSTANDING 71 -Shu Qi 71 - - Total [068] 71 EQUITY Current Liabilities Accounts 71 - - [093] 71 Intangibles net 71 COMMON SHARE 71 INC. RECONCILIATION OF 71 Non Current Liabilities 71 - Total liabilities [014] 71 OPERATING INCOME 71 Non Current Assets

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