Related by context. Frequent words. (Click for all words.) 54 depreciation 53 d Represents 52 Deferral 51 c Represents 50 accrual 50 intercompany balances 49 LIFO inventory 49 carryforward 49 IFRIC 49 Comparability 49 Rev. Proc 49 IRC ยง 48 Notice #-# [001] 48 depreciable assets 48 uncollectible accounts receivable 47 Deductible 47 b Represents 47 claimable 47 receivables securitization 47 recharacterization 47 FIN #R 46 hedge ineffectiveness 46 AIFRS 46 Expensing 46 intercompany loans 46 Accrual 46 excludes depreciation 46 intercompany transactions 45 Accruals 45 EITF #-# [001] 45 Accelerated depreciation 45 -Caged Bird Sings 45 Code Sec 45 Foreign Currency Translation 45 GMIB 45 Deductions 45 Incurred 45 accelerated depreciation 45 FAS# [001] 45 amortizes 45 COLI 45 nondeductible 44 Interest Amount 44 Petition Date 44 tables summarize 44 early extinguishments 44 excluding unrealized gains 44 amortization 44 b Includes 44 AcG 44 Supplementary Data 44 Items excluded 44 Deducting 44 EGTRRA 44 AFUDC 44 Valuation allowance 44 intersegment eliminations 44 follows > 44 Revenue Procedure 44 carryback 44 intangible impairment 44 VIEs 44 accruals 44 Deduction 44 doubtful accounts receivable 43 retainage 43 Recovery Rebate Credit 43 GST HST 43 ASC Topic 43 Adjusted EBITDA excludes 43 -#,# -#,# [010] 43 unallocated corporate 43 Asset Impairment 43 depreciations 43 Significant Items 43 postretirement benefit 43 credit carryforwards 43 applied prospectively 43 EITF #-# [002] 43 Coverages 43 Computed 43 -ABGL 43 availment 43 FASB Interpretation No. 43 CICA Handbook 42 ASC #-# 42 undistributed earnings 42 intangible asset impairments 42 Adjusted EBIT 42 ITCTransmission 42 escrowed funds 42 retrospectively adjusted 42 amortization expense 42 FSP APB #-# 42 amortise 42 referable 42 Eligibility criteria 42 amortized 42 Order Backlog 42 Amortisation 42 applicable