Related by context. Frequent words. (Click for all words.) 55 setoff 50 accrual 50 accruals 49 Code Sec 46 ratemaking 45 prepetition 45 Deferral 45 deferral 44 loss carryforwards 44 uncollectible accounts 44 Adjustment 44 b Includes 44 receivable 44 nonrecurring items 44 non recurring 44 declaratory relief 43 reinsurance recoverables 43 intercompany loans 43 overpayment 43 Doc. 43 underpayment 43 reconsideration 43 reinstatement premiums 43 indemnification 42 LIFO expense 42 CPLR 42 nonrecurring 42 clawback 42 incurred 42 Reconsideration 42 Accrual 42 refund 42 recoupment 42 estopped 41 certiorari 41 discontinuance 41 Appellate Procedure 41 Code Civ 41 Goodwill impairment charge 41 s.# [001] 41 rehearing 41 deductibility 41 taxability 41 NOLs 40 habeas relief 40 Adjusted EBITDA excludes 40 termination 40 statutory 40 Appellants 40 reversionary 40 estoppel 40 remeasurement 40 aftertax 40 EBIT amounted 40 intervenors 40 foregone 40 reclassification 40 appellees 40 statutorily required 40 appellee 40 res judicata 40 intercompany 40 indemnification obligations 40 de minimis 39 interlocutory 39 Administrative Procedure Act 39 equitable tolling 39 operating loss carryforwards 39 pension curtailment 39 VAT refunds 39 CERCLA 39 Summary Judgment 39 expenses incurred 39 arbitral tribunal 39 -Caged Bird Sings 39 FICA taxes 39 accrued 39 deferred 39 Civil Procedure section 39 accretion 39 prejudgment interest 39 ultra vires 39 END FOOTNOTE 39 allocable 39 deductions 39 appellants 39 unconsolidated subsidiaries 39 reimbursable expenses 39 OTTI charge 39 assessee 39 Deduct 39 adversary proceeding 38 tax deductibility 38 withholdings 38 summary judgment motion 38 indemnity 38 inadvertence 38 recoverable 38 Deduction 38 Catastrophe losses 38 valuation adjustments