The provision for incometaxes of Domtar Corporation differs from the amounts computed by applying the statutoryincometaxrate of 35% to earnings (loss) before ... Year ended December 31, U.S. federal statutoryincometax Reconcilling items: State ... to alternative fuel tax credits in Other operating loss (income) on the Consolidated
its carrying amount. Effective taxrate The principal components of the Corporation’s ... years ended December 31 Statutorytaxrate Increase (reduction) resulting from: Effect of statutory depletion State incometaxes Valuation allowance for state loss carryforwards Tax reserves Goodwill write offs Effect of foreign operations Other items (8 ... the Corporation had a deferred tax asset of $10, 027, 000 and $5, 869, 000 at December 31, 2005
(in thousands) July 31, July 31, United States Foreign Total (5, 514) (1, 958) (7, 472) (6, 556) The Company’s incometax expense differed from the amounts computed by applying the United States statutorycorporateincometaxrate for the following ... "Accounting for Uncertainty in IncomeTaxes" ("FIN 48") effective January 1, 2007 ... No. 109, "Accounting for IncomeTaxes". The cumulative effect of applying
Incometaxes (recovery) at statutoryrates Expenses not deductible for tax purposes Non-capital losses for which no benefit has been recognized Other temporary differences for which no benefit has been recognized (2, 863, 000) (4, 236, 000) (4, 738, 000) ... 12. INCOMETAXES (cont’d) Response Biomedical Corporation NOTES TO CONSOLIDATED FINANCIAL STATEMENTS December 31, 2009 (Expressed in Canadian dollars) 13. COMMITMENTS AND CONTINGENCIES [a] License agreements The Company entered into an exclusive license agreement
Year ended December 31, Year ended December 31, Year ended December 31, Incometaxes at statutoryrates State incometax, net of federal benefit Change ... (Continued) 13. IncomeTaxes In accordance with SFAS 109, Accounting for IncomeTaxes ... taxrates which will be in effect when these differences reverse. We provide
Incometaxes (recovery) at statutoryrates Expenses not deductible for tax purposes Non-capital losses for which no benefit has been recognized Other temporary differences for which no benefit has been recognized (4, 738, 000) (3, 168, 000) (4, 236, 000) ... The potential incometax benefits relating to these future tax assets ... not meet the requirements of “more likely than not” under the liability method of tax accounting. Accordingly, a valuation allowance has been recorded and no future tax assets
A reconciliation of the statutorytax expense, assuming all income is taxed at the statutoryrate applicable to the income of companies in Israel, and their actual tax ... rate Profit before taxIncometax using the domestic corporationstaxrate ... Note 23 - IncomeTaxes (cont’d) Reconciliation of effective taxrate G. In 2008
to the provisional corporateincometaxrate for 2011 and 2012. Taxes paid as a result ... incometaxrate did not have an impact on our financial results for 2010, and FCX ... FCX paid federal, state, local and foreign incometaxes totaling $2.6 billion
Figure 2 presents three effective taxrate simulations, based on the 2014 corporateincometax structure in the transition from the current PST to the HST: (A) the 2014 corporateincometax structure with the current PST, (B) the 2014 corporate ... influenced by the tax system. FIGURE 2: EFFECTIVE TAXRATE ON NEW INVESTMENT BY LARGE AND MEDIUM CORPORATIONS, PRINCE EDWARD ISLAND, VARIOUS TAX SCENARIOS The effect of sales tax reform is to reduce substantially the effective taxrate on new investment