Related by context. Frequent words. (Click for all words.) 53 QTDP 47 c Represents 45 Rev. Proc 45 loss carryforward 45 credit carryforwards 44 accrual 44 Deferral 43 d Represents 43 #R Share Based 42 recharacterization 42 ASC Topic 42 Revenue Procedure 42 No. #R 42 END FOOTNOTE 42 Code Sec 41 ASC #-# 41 intercompany balances 41 loss carryforwards 41 VIEs 41 disallowance 41 AVINZA 41 receivable 41 Appreciation Rights 40 Earned Income Credit 40 IRC § 40 Recovery Rebate Credit 40 Virulizin R 40 FASB Statement 40 Compl 40 substantively enacted 40 Notice #-# [001] 40 SIFT 40 intercompany transactions 39 hedge ineffectiveness 39 Incurred 39 EITF #-# [001] 39 Tax Credits 39 No. #R Share 39 Pro forma adjustments 39 carryforward 39 Noncash 39 prepetition 39 intercompany loans 39 LIFO accounting 39 Scharin 39 operating loss carryforwards 39 postretirement benefit 38 escrowed funds 38 doubtful accounts receivable 38 Tax Credit 38 -Caged Bird Sings 38 FSP APB #-# 38 uncollectible accounts receivable 38 § #.# [003] 38 CFR § #.# [005] 38 Slip op 37 Market Disruption 37 Compensation Expense 37 allowable deductions 37 DSUs 37 Accrual 37 ISSN #-# 37 b Represents 37 Valuation allowance 37 nondeductible 37 § #.# subd [005] 37 Internal Revenue Code 37 Recreational Infrastructure 37 indebtedness incurred 37 receivables securitization 37 Corautus 37 commodity derivative instruments 36 Petition Date 36 noncurrent liabilities 36 Proposed Regulations 36 intercompany 36 OTTI charge 36 CUSIP # [003] 36 b Includes 36 grantor trust 36 LSTA 36 OTTI charges 36 tax deductibility 36 Reporting Issuer 36 Goodwill Impairment 36 accruals 36 SFAS No. 36 aftertax 36 Code Civ 36 Deduct 36 RC #.# [002] 36 Leonardo Venture 36 Appellant Br 36 Half Yearly Report 36 MCare 35 remeasurement 35 translation adjustment 35 deferral 35 early extinguishments 35 Carbon Offset 35 OPPS