Extraordinary Gains definition
Examples of Extraordinary Gains in a sentence
Such payment shall be in full reimbursement for the tax savings (federal and state) attributable to the excess amount of loss carryforward of the WebMD Subgroup so utilized as a result of the Extraordinary Gains.
Section 1.1502-21, over (B) the amount of the loss carryforwards of the Health Subgroup that would have been absorbed in the computation of the Consolidated Federal Tax Liability if such Extraordinary Gains had not been incurred by the Emdeon Subgroup.
Such payment shall be in full reimbursement for the tax savings (federal and state) attributable to the excess amount of loss carryforward of the Health Subgroup so utilized as a result of the Extraordinary Gains.
Section 1.1502-21, over (B) the amount of the loss carryforwards of the WebMD Subgroup that would have been absorbed in the computation of the Consolidated Federal Tax Liability if such Extraordinary Gains had not been incurred by the HLTH Subgroup.
As used in this Section, “Consolidated Net Income” shall mean, for any period, the gross revenues of the Black & ▇▇▇▇▇▇ Group for such period, less all expenses and other proper charges (including taxes on income) but excluding any Extraordinary Losses and Extraordinary Gains determined for the Black & ▇▇▇▇▇▇ Group on a consolidated basis in accordance with GAAP.