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1. Second Quarter 2005 Earnings Conference Call July 28, 2005 2. Safe HarborCertain statements and information included in this presentation are quot;forward-looking statementsquot;…
PROBLEM 43 When is DEFERRED TAX LIABILITY(DTL) recognized? 1. Accounting Income is HIGHER than its TAX BASE. 2. Carrying Amount of Asset is HIGHER than its TAX BASE. 3. Carrying…
Slide 1 After-Tax Examples October 30, 2013 Slide 2 Your company is about to buy a Plebney Analyzer for $120,000. There is some ambiguity in Revenue Canada’s rules: the…
Slide 1 Group 4 Securicor Interim Results to 30 June 2006 Slide 2 Chief Executive Officer Nick Buckles Introduction Slide 3 Results Highlights Group turnover up 8.5%…