Deferred Tax Asset definition

Deferred Tax Asset means any deferred tax asset received by any of the Transferred Entities from Newpark, including the deferred tax asset received by the Transferred Entities from Newpark in September of 2013, in the amount of approximately $344,000.

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Deferred Tax Asset means any Tax benefit recognized for the estimated future tax effects attributable to temporary differences and carryforwards of the Business arising from Taxes incurred pre-Closing.”

Deferred Tax Asset means the amount, if any, of the deferred tax asset recognized in accordance with GAAP upon conversion of the Company and Bank to corporations taxed under Subchapter C of the Code.

Examples of Deferred Tax Asset in a sentence

The components of the Net Deferred Tax Asset are set forth on Schedule 3.8(q) by company and type of asset, including offsetting valuation allowances.
The Company’s total deferred tax assets and liabilities at September 30, 2008 are as follows: Total Deferred Tax Asset - Noncurrent $ 1,664,366 Total Deferred Tax (Liability) - Noncurrent (156,951 ) Net Deferred Tax Asset (Liability) $ 1,507,415 At September 30, 2008, the Company had a net operating loss carryforward of $4,541,305 which may be used to offset future taxable income.
In its capacity as a caixa económica, which was not incorporated and is not organised under a sociedade anónima legal framework, the Issuer cannot benefit from the Deferred Tax Asset Regime approved by Law no.
A Deferred Tax Asset Arises with respect to the Retained Bonus Payable where the Retained Bonus Payable is accrued in the accounts of the Company but for which no tax deduction arises until a later time.
Except with respect to the Deferred Tax Asset, as hereinafter defined, neither the Buyer nor the Company has any Knowledge (as defined below) of any accounting policies, practices, positions, or methodologies used in the application and interpretation of GAAP of any Company Releasee, that would render the representations based upon the subject matter set forth in Section 3.11 of the SPA untrue.
Section 3.13(k) of the Company Disclosure Letter shall be updated to reflect the components of the Net Deferred Tax Asset as taken into account in the Closing Date Book Value.
Notwithstanding the foregoing, Gilat shall not be obligated to issue any Gilat Ordinary Shares to GE Americom to the extent that the aggregate amount of Post-Closing Tax Savings exceeds the lesser of the Deferred Tax Asset and $2 million.
Intangible Assets, Net 3,578,715 5,319,110 4,698,467 Deferred Tax Asset 0 743,623 1,185,540 12/31: income tax credit for the period.
The parties hereto agree and acknowledge the only component of the Closing Purchase Price subject to adjustment pursuant to this Section 2.7 is the Estimated Closing Net Worth Amount, and none of the Fixed Amount, the IT Purchase Price and the Deferred Tax Asset Value is subject to any post-Closing adjustment (except to the extent there may be a reduction of the IT Purchase Price pursuant to Section 5.12 and a reimbursement of the costs of medical and dental plans pursuant to Section 6.2).
The parties are party to a Deferred Tax Asset Deed dated 29 September 2014 (“Agreement”).

More Definitions of Deferred Tax Asset

Deferred Tax Asset means, as of any date of determination, the gross deferred tax assets, reduced by any statutory valuation allowances and any nonadmitted deferred tax assets, of the Company as of such date as would be reported in footnote 9.A.1. in the Notes to Financial Statements in the National Association of Insurance Commissioners statement blank used to

Deferred Tax Asset means the aggregate value of any assets on the Company’s balance sheet that may be used to reduce the Company’s income tax expense in any subsequent period.

Deferred Tax Asset means the amount of income tax recoverable in future reporting periods.

Deferred Tax Asset has the meaning given in the Global Tax Matters Agreement;

Deferred Tax Asset means the deferred tax consequences attributable to deductible temporary differences and carryforwards. A deferred tax asset is measured using the applicable enacted tax rate and provisions of the enacted tax law. A valuation allowance should be recognized if it is more likely than not (a likelihood of more than 50 percent) that some portion or all of the deferred tax asset will not be realized.