Deferred tax assets are recognized to the extent that future taxable profits will be available against which the assets can be utilized. Assessment of tax exposures and recognition relies on estimates and assumptions and may involve a series of complex judgments about future events. Where the final...
Distributions are not deductible in the determi- nation of taxable income. b. Information related to the distributions of the remuneration for directors and supervisors and employees' bonuses is as follows: (a) No distribution in 2002 due to the Company's accumulated deficits; (b) Information ...
"China's Rare-Earth Industry, 2011 2011 25 15 15 - 15 25 - 25 25 - - - - - 15 15 15 25 15 15 - 25 15 25 25 Value Added Tax (VAT) rebates likely to fluctuate with the economy China applies a VAT on the transfer of taxable goods and services at each point in the production...
GENT $10.19 Genter Capital Taxable Quality Intermediate ETF+0.02% LLYH:CA $11.02 Harvest Eli Lilly High Income Shares ETF - Class A Units+0.05% People Also Follow Sorry, this data cannot be displayed at the moment. Similar to CRLFF SymbolLast PriceChange DEC 0 0.00% Diversified Energy Comp...
1 Section III – Description of China International Intellectech (Shanghai) Co., Ltd.'s Human Resource Management Outsourcing, Business Process Outsourcing, Payroll Outsourcing and Flexible Employment Services System Relevant to Security, Availability and Confidentiality Throughout the Period from January 1...
First, we may be subject to the enterprise income tax at a rate of 25% on our worldwide taxable income as well as PRC enterprise income tax reporting obligations. In our case, this would mean that income such as non-China source income would be subject to PRC enterprise income tax at ...
Gains arising for a Singapore resident, from the alienation of other securities such as convertible debentures, will remain taxable in Singapore. The fulfillment of LoB, in such cases of exemptions, may not be required for such gains. Both Indian and Singapore-based companies have subsidiaries in...
The Receiver has posted a Memo related to Estimated Taxable Income which can be found by clicking on "Receiver's Updates and Reports" above. Update: February 14, 2024 On February 13, 2024, the Receiver filed his Motion for Court Approval of Second Interim Distribution of Funds, and on that...
No deferred tax items are recognised for temporary differences on the following items: temporary differences arising on the initial recognition of goodwill; recognition of an asset / a li- ability affecting neither the consolidated result nor the taxable result at the time of transaction; investments...
The net income amounts have included the impact of non-cash charges relating to the changes in the fair value of derivative liabilities associated with the conversion and change-in-control put option features of our series A preferred shares and share-based compensation in an aggregate amount of...