Effect of different tax rates applicable to subsidiaries 子公司适用不同税率的影响 Effect of prior income tax reconciliation 调整以前年度所得税的影响 Effect of non-taxable incomes 非应税收入的影响 Effect of non-deductible costs, expenses and losses 不可抵扣的成本、费用和损失的影响 Effect of ...
The Group's segment operating performance measure is segment Adjusted EBITA, which represents net income or loss before (a) certain non-cash expenses, consisting of share-based compensation expense and amortization of intangible assets, which are not reflective of the Group's core operating performanc...
Speaking in a really vulgar slang (please pardon me), I was working my butt off. I worked so hard to understand the tax reconciliation and to make it right for the client, but after the whole night staring at the worksheets, it was done – to the big surprise and dislike of Jess. H...