(B) the amount of the indemnity paid pursuant to this Section 9.2 giving rise to such Tax Benefit; provided, however, that any excess of (A) over (B) shall be carried forward and reduce the Facility Lessee's obligations to make subsequent payments to such Tax Indemnitee pursuant to this...
“The Company has suffered recurring losses from operations, operating cash flow deficits, debt covenant violations, and insufficient liquidity to fund its operations that raise substantial doubt about its ability to continue as a going concern,” Bridger’s auditor said in a note to stockholders and...
In 2023, the deferred tax benefit was €254 million compared with €154 million in 2022, mainly relating to temporary differences arising from the amortisation of other intangible assets and the recognition of available tax losses carried forward. Loss for the period As a result of the factors d...
This procedure is carried out on people who are overweight. It is also a common procedure to enhance youthfulness for people who have wrinkles. Liposuction This is a procedure that is done to remove excess fat in the body. Liposuction is also known as body sculpting and it did to help in...
(b) Mr Tan is considering disposing of the shares in Auto Ltd in order to capitalise the tax benefit arising from the tax losses carried forward by Auto Ltd. Required: Advise Mr Tan on the Hong Kong tax implications arising from the share disposal for the ability of Auto Ltd to carry fo...
Ethan’s deferred tax assets consist primarily of unused tax losses that can be carried forward which are unlikely to be offset against anticipated future taxable profits. (11 marks) (b) Ethan wishes to apply the fair value option rules of IFRS 9 Financial Instruments to debt issued to ...
soul and speaking their oaths of devotion to their brothers in the coming battle. Any slurred words or disorientation are marked by the overseers. If a Blood Angel is judged to be on the edge of succumbing to the Black Rage, he is withdrawn from the ranks as though he carried a ...
was reviewed by the Board of Directors on 29 July 2024 and has been prepared in accordance with IFRS as adopted in the European Union and applicable at this date. The limited review procedures carried out by the statutory auditors on the consolidated condensed financial statements are in progress...
drills, the Company has also carried out a corporate-wide fire risk mitigation project focused on management and hardware improvements. Changes may cause unpredictable interruption to production. In order to reduce such uncertainty, TSMC has adopted a number of standards to maintain operational ...
The tax losses are available for set off against future taxable profit of the Company as per table below. Loss relating to financial year ending: Carry forward up to financial year ending: USD 31-Mar-18 31-Mar-19 31-Mar-20 31-Mar-21 Tax losses carried forward 31-Mar-23 31-Mar-24 ...