Related by context. Frequent words. (Click for all words.) 66 loss carryforwards 66 loss carryforward 62 operating loss carryforwards 58 NOLs 57 undistributed earnings 56 carryback 53 depreciable assets 52 hedge ineffectiveness 52 c Represents 52 valuation allowances 51 accounts receivable balances 51 OTTI charges 51 taxable income 51 taxable 51 accruals 51 substantively enacted 50 asset valuation allowance 50 OTTI charge 50 EGTRRA 50 AcG 50 accretion expense 49 deferral 49 accrual 49 valuation allowance 49 remeasurement 48 Revenue Procedure 48 unrealized hedging 48 No. #R 48 ratably 48 Asset Retirement Obligations 48 postretirement benefit 48 Core FFO 48 pension curtailment 47 intercompany loans 47 DSUs 47 escrowed funds 47 RMDs 47 CICA Handbook Section 47 b Represents 47 Revolving Facility 47 deductions 47 IRC ยง 47 accelerated depreciation 47 Currency translation 46 reinsurance recoverables 46 Code Sec 46 FASB Interpretation No. 46 undistributed net 46 Adjusted EBITDA excludes 46 GRAT 46 recharacterization 46 securitization trusts 46 accounts receivable securitization 45 ASC #-# 45 grantor trust 45 antidilutive 45 unvested options 45 equity investees 45 Handbook Section 45 EITF #-# [001] 45 unrealized depreciation 45 accrue 45 QTDP 45 depreciation 45 translation adjustment 45 Foreign Currency Translation 45 Financial Instruments Disclosures 45 depletion depreciation 45 cash flows 45 taxable assessed valuation 45 unrealized gains 45 itemized deduction 45 nondeductible 44 FIN #R 44 deductibility 44 REIT taxable 44 Exchangeable Units 44 VIEs 44 ESPP 44 FSP APB #-# 44 reinstatement premiums 44 mandatorily redeemable preferred 44 Significant Items 44 No. #R Share 44 deduction 44 LIFO expense 44 amortization expense 44 unallocated corporate 44 identifiable intangible assets 44 Ps.#.# [007] 44 Convertible Debt 44 amortize 44 accrued 44 nonoperating 43 noncurrent assets 43 unrealized appreciation 43 refundings 43 amortizes 43 accounts receivable 43 franking credits 43 undistributed