Related by context. Frequent words. (Click for all words.) 60 NOLs 57 loss carryforwards 53 operating loss carryforwards 51 Economic Stimulus Act 51 COBRA subsidy 51 HIRE Act 49 deductions 48 AMT patch 48 taxable income 48 American Jobs Creation 48 itemize deductions 47 deduction 47 valuation allowance 47 Income Taxes 47 Internal Revenue Code 46 deferral 46 adopted SFAS 46 aftertax 46 expensing 45 Tax Credits 45 accelerated depreciation 45 VIEs 45 FASB Statement No. 45 FSP APB #-# 45 valuation allowances 44 asset valuation allowance 44 ratably 44 Tax Credit 44 Deductions 44 SFAS No. 44 deductibility 44 SFAS 44 EITF #-# [001] 43 Business Combinations 43 FAS #R 43 ASC #-# 43 CICA Handbook Section 43 unrealized appreciation 43 SFAS #R 43 nonrecurring items 43 prepayment penalty 43 EESA 43 tax 43 EITF #-# [002] 43 COBRA coverage 43 EITC 42 amortize 42 unrealized gains 42 restatement 42 Income Tax Act 42 deduct 41 Income Tax Benefit 41 NAREIT definition 41 write offs 41 PPACA 41 tax deductibility 41 Consolidated Adjusted EBITDA 41 EBDT 41 Alternative Minimum Tax 41 charitable deductions 41 itemized deductions 41 itemize 41 REIT taxable 41 EBITDAS 41 FASB Staff 40 Form #A 40 Section #C [002] 40 nonrecurring 40 FERS 40 taxable REIT 40 Form #b 40 sunset clause 40 LIFO 40 restatements 40 depreciable 40 items affecting comparability 40 unrealized depreciation 40 Deduction 40 Emergency Economic Stabilization 40 Affordable Care Act 40 abatements 40 provisions 40 sole proprietorships 40 unrealized losses 40 OTTI 40 Equity Incentive Plan 40 unconsolidated subsidiaries 40 Roth IRA 39 Non GAAP Adjusted 39 AMT 39 Bankruptcy Code 39 AMT fix 39 Excluding discontinued operations 39 synfuel 39 Derivative Instruments 39 Enterprise Zones 39 option expensing 39 Section #A [001] 39 Income Tax Expense 39 Rule #b 39 writeoff