Carryovers. If Xxxxxxxx is required under the Code to allocate to the WPX Group or any of its members any carryovers of any losses, credits or other Tax Attributes to periods following the Spin Date, Xxxxxxxx shall not be entitled to reimbursement from WPX by reason of such carryover.
Carryovers. One or more of the first three days of the month on a schedule during which trips may be altered to accomplish the blend.
Carryovers. The New Fluor Group and its members shall be entitled to the benefit, following the Distribution, of any Carryover item incurred by any such member in (i) any Tax Period ending on or before, or which includes, the Distribution Date with respect to which a Separate Company Tax Return was filed by or on behalf of the New Fluor Group or any member thereof, and (ii) any Tax Period covered by a Consolidated or Combined Return. Any such member which incurred any such Carryover item shall be entitled, to the extent permitted or required by Law, to obtain the benefit of such Carryover item by filing, if necessary, amended returns or refund claims based on the applicable Carryover item with the appropriate Tax Authority (any such filing, a "Carryover Adjustment Request"). Any Carryover item of Parent for any Tax Period including the Distribution Date will be treated as incurred by a member of the New Fluor Group only to the extent such Carryover item is apportioned hereunder to the portion of such Tax Period through the Distribution Date. In the event that any such filing of such a Carryover Adjustment Request or other action must be filed or taken by Parent to be effective, Parent shall effect such filing or take such action as is reasonably requested by New Fluor, and Parent shall otherwise cooperate with the New Fluor Group in seeking from the appropriate Tax Authority any Tax refund or other Tax Benefits that may reasonably be attributable to the Carryover item. Tax refunds or other Tax Benefits resulting from Carryovers to Separate Company Returns, and Tax refunds, Tax Benefits and reallocations of Consolidated or Combined Tax liabilities resulting from Carryovers to Consolidated or Combined Tax Returns, shall be paid, credited and/or allocated in accordance with, and shall be otherwise subject to, the provisions of Section 5.04(d). Parent and the members of the Parent Group shall have identical rights, and New Fluor shall have identical obligations, with respect to Carryover items incurred by Parent or any other member of the Parent Group in (i) any Tax Period ending on or before, or which includes, the Distribution Date with respect to which a Separate Company Tax Return was filed by or on behalf of the Parent Group or any member thereof, or (ii) any Tax Period covered by a Consolidated or Combined Tax Return. The parties agree that the Tax Benefits attributable to any Carryover items which Parent has as of the Distribution Date with respect to any Tax Perio...
Carryovers. In the event that any member of the Spinco Group realizes any loss or credit for tax purposes for any taxable period beginning on or after the Distribution Date, such member may elect to carry back such loss or credit only with the written consent of Parent (which consent shall not be unreasonably withheld).
Carryovers. In any Fiscal Year when a carryover exists due to Actual Expenses being less than the Annual Revenue Requirement and/or actual revenues being more than the estimated revenues on which capacity and energy payments were based, such carryover shall reduce the next Fiscal Year Annual Revenue Requirement.
Carryovers. UtiliCorp shall notify Aquila after the Deconsolidation Event of any consolidated carryover item that may be partially or totally attributed to and carried over by a member of the Aquila Affiliated Group and will notify Aquila of subsequent adjustments that may affect such carryover item.
Carryovers. Shareholder shall be entitled to elect to retain any net operating loss carryovers or capital loss carryovers of the Company or any Company Subsidiary relating to a period ending on or prior to the Closing Date.
Carryovers. After the Closing Date, Dentsply will not elect to retain any net operating loss carryovers or capital loss carryovers of SoftDent LLC under Reg.ss.1.1502-20(g). After the Closing Date, PracticeWorks will not elect to carry back any post-Closing losses or other items of SoftDent LLC to pre-Closing tax periods.
Carryovers. (a) If PX and its Subsidiaries (including for these purposes Old CBIC and its Subsidiaries) or if Industries and its Subsidiaries (including for these purposes Old CBIC and its Subsidiaries) have a federal consolidated net operating loss, capital loss, excess foreign tax paid or other unused credits for a Period Before Transfer, the amount of any carryover of such item that is apportioned to New CBIC or a Subsidiary of New CBIC for a Period After Transfer shall be determined in accordance with Treasury Regulations section 1.1502-79 or any similar provisions of state or local law. If New CBIC or a Subsidiary of New CBIC is permitted pursuant to this Section 3.02 to carry over any net operating losses, tax credits or similar items from a Period Before Transfer to Periods After Transfer for which PX has previously given credit to, or paid, Old CBIC or Old CBIC has previously received the benefit thereof, under the Tax Sharing Practice as modified hereby, New CBIC shall reimburse PX in the amount of such previous credit or payment (or benefit)
