Amount Due for Prior Periods. Subject to adjustments as set forth in Section 2.2(b), no amounts are currently due and owing by the Controlled Co. with respect to any Consolidated Tax Liability for periods ending on or prior to the year ended on December 31, 2000 or for Tax periods ended in 2001.
Appears in 5 contracts
Samples: Tax Sharing Agreement (Dover Downs Gaming & Entertainment Inc), Tax Sharing Agreement (Marine Products Corp), Tax Sharing Agreement (Marine Products Corp)
Amount Due for Prior Periods. Subject to adjustments as set forth in Section 2.2(b2.3(b)(ii), no amounts are currently due and owing by the Controlled Co. with respect to any Consolidated or Combined State Income Tax Liability for periods ending on or prior to the year ended on December 31, 2000 2001 or for Tax periods ended in 20012002.
Appears in 3 contracts
Samples: Tax Sharing Agreement (Dover Downs Gaming & Entertainment Inc), Tax Sharing Agreement (Dover Downs Gaming & Entertainment Inc), Tax Sharing Agreement (Dover Downs Entertainment Inc)
Amount Due for Prior Periods. Subject to adjustments as set forth in Section 2.2(b2.3(b)(ii), no amounts are currently due and owing by the Controlled Co. with respect to any Consolidated or Combined State Income Tax Liability for periods ending on or prior to the year ended on December 31, 2000 or for Tax periods ended in 2001.
Appears in 2 contracts
Samples: Tax Sharing Agreement (Marine Products Corp), Tax Sharing Agreement (Marine Products Corp)
