MagnaChip anticipates it will use net operating loss carryforwards to offset a portion of the tax obligations related to this transaction. Moreover, the Company intends to use the net proceeds from the transaction to significantly reduce debt and strengthen its balance sheet. Taken together, the...
expenses and loss of net business income, but it may not cover business interruptions that occur away from your business, such as to your key supplier, vendor, customer, or even your utility company. This type of insurance can typically be purchased as additional coverage to an existing policy...
This study examines firms’ voluntary disclosure of tax loss carryforward (TLCF) information. We measure the content and presentation of TLCF informat
with certain exemptions for dividends and business profits Participation exemption Yes Loss relief Carryforward Carryback Five Years No Double taxation relief Yes Tax consolidation No Transfer pricing rules Yes 10 Doing business in Indonesia Thin capitalization rules Yes Controlled foreign corporation rules ...
Thus, Beta depended on its representatives’ knowledge creation and sharing, whose effectiveness was perceived as low due to information loss (interviews with Beta’s CIO and innovation manager). As such, Beta’s BMI journey began by focusing on how to digitalize this highly analogical process, ...
Once this is complete, you can generate various financial reports, such as cash flow, balance sheets, or profit and loss statements, to understand your business's financial health. My experience with QuickBooks: I like that QuickBooks is easy to use, even for non-accountants who don’t enjoy...
This stems from the loss of revenues and improves business efficiencies. The market has a range of BI tools including Oracle BI, MSBI, Qlikview, Tableau, and IBM. A company can utilize any of these tools and see the changes in their businesses by leveraging the power of gold-standard ...
A method that allows a client application, upon the loss of communication with a database server and the predefinition of an alternative server, to continue working with the original database server or the alternative server with only minimal interruption of the work. client/server Pertaining to ...
This method is faster than a synchronous replica, but introduces the possibility of data loss because the asynchronous replica can be several transactions behind the primary shard. See also synchronous replica. atomic activity An activity that is not broken down to a finer level of process model ...
designation; (xxiii) the future trading price of the shares of our common stock and impact of securities analysts’ reports on these prices; (xxiv) our ability to apply unused federal and state net operating loss carryforwards against future taxable income and/or (xv) other ...