Related by context. Frequent words. (Click for all words.) 56 LIFO expense 55 refund 51 nondeductible 50 b Represents 48 disallowance 48 refunds 47 leviable 47 LIFO inventory 46 d Represents 46 Adjusted EBITDA excludes 46 OTTI charge 45 BIBP 45 hedge ineffectiveness 45 aftertax 45 EBIT amounted 45 OTTI charges 45 STEFEK 'S LTD 45 refunded 44 Minimum Alternate Tax 44 Non GAAP adjusted EBITDA 44 accruals 44 early extinguishments 44 items affecting comparability 43 VAT 43 accrual 43 Non recurring 43 doubtful accounts receivable 43 pension curtailment 43 intangible impairment 43 buyerâ € ™ 43 Rev. Proc 43 LIFO reserve 42 c Represents 42 Cenvat credit 42 assessee 42 restocking fee 42 Cancellation fees 42 GST HST 42 non recurring 42 unrealized hedging 42 Noninterest 41 No Monthly.One Time 41 Recovery Rebate Credit 41 IRC § 41 nontaxable 41 recharacterization 41 nonrecurring items 41 GBP #.#m [003] 41 uncollectibles 41 reinstatement premiums 41 setoff 41 net chargeoffs 41 ITCTransmission 41 underpayment 41 nonrecurring 41 tax 41 deductions 41 withholdings 41 3Q FY# 41 overpayment 41 incurred 41 FSP APB #-# 41 discount accretion 40 Novogyne 40 expenses incurred 40 VAT refunds 40 unamortized debt 40 Catastrophe losses 40 FICA taxes 40 postretirement benefit 40 Gratuities 40 Noninterest expenses 40 Goodwill impairment charge 40 arrear 40 intercompany balances 40 intangibles amortization 40 unamortized discount 40 per mcfe 40 Accruals 40 Refund 40 Standard Messaging Rates 40 per MCFE 40 AFUDC 40 reinsurance recoverables 40 unrealized depreciation 40 intangible asset impairments 40 RMB#.# [007] 40 asset impairment 40 dutiable 40 layaways 40 Interest expense decreased 40 Income Tax Provision 40 deducting 40 BlueHippo 40 Coming Biotech Boom 40 noncurrent liabilities 40 deductable 40 decedent estate 40 intersegment sales 40 DEPB 39 Code Civ