Deferred Tax Valuation Allowance definition

Deferred Tax Valuation Allowance means any valuation allowance applied to deferred tax assets as determined in accordance with GAAP and included in the financial statements of the Borrower.
Deferred Tax Valuation Allowance means any valuation allowance applied to deferred income tax assets as a result of the application of FASB Statement No. 109, Accounting for Income Taxes or otherwise required in accordance with GAAP and included in the financial statements of the Borrower.

Examples of Deferred Tax Valuation Allowance in a sentence

  • Deferred Tax Valuation Allowance and Golden Loan Loss Reserve........................................................