A common example of OCI is a portfolio of bonds that have not yet matured and consequently haven't been redeemed. Gains or losses from the changing value of the bonds cannot be fully determined until the time of their sale; the interim adjustments are thus recognized in other comprehensive i...
For the full year, the items that ran through comprehensive income includedunrealized gainsfromderivativesinstrumentsof $1 billion, unrealized investment gains of $4.5 billion, foreign currency translation adjustments of negative $109 million, anddefined benefit planadjustments of negative $494 million.8 ...
So I'd say over time we would see that expand the line, consists more short-term movement portfolio adjustments that have driven some of that slightly lower movement this quarter. ...
For all periods presented, other comprehensive income consisted solely of foreign currency translation adjustments.选择语言:从 到 翻译结果1翻译结果2 翻译结果3翻译结果4翻译结果5 翻译结果1复制译文编辑译文朗读译文返回顶部 所有期间,其他全面收入由单纯的外币换算调整。 翻译结果2复制译文编辑译文朗读译文返回...
aWe address this issue by using more common levels of earned income in calculating tax rates and by making adjustments for deductions, allowances, tax credits, and other legal rules. As such, our tax rate measures are much closer to the actual rates that individuals are supposed to pay. ...
The accumulated earnings tax is equal to 20% of 'accumulated taxable income'. Generally, accumulated taxable income is the excess of taxable income with certain adjustments, including a deduction for regular income taxes, over the dividends paid deduction and the accumulated earnings credit. Note ...
Adjustments to reconcile net loss to net cash used in operating activities: Depreciation 167 158 Share-based compensation 410 674 Exchange rate changes in cash and cash equivalents and short time deposits 79 98 Non-cash short-term deposits interest (8) (348) Changes i...
2009, `Value-relevance of pension transition adjustments and other comprehensive income components in the adoption year of SFAS N. 158', Review of Quantitative Finance And Accounting, 33 (3): 279-301.Mitra S, Hossain M (2009) Value-relevance of pension transition adjustments and other ...
Complete Part II for Long-Term Transactions (if applicable)Check the corresponding box, enter transaction details (description, dates, proceeds, basis, adjustments). Carry Over Totals to Schedule DTransfer Part I totals to Schedule D lines 1a and 1b, transfer Part II totals to Schedule D lines...
The thesis of those who favor flexible ex-change rates is that the community in question is not willing to accept variations in its real income through adjustments in its money wage rate or price lev 限制“Balkanization的”另一个论据有关灵活的交换率论据基于的柱子。 倾向浮动汇率那些人的论文是...