Net deferred tax asset definition
Net deferred tax asset means that deferred tax assets exceed the deferred tax liabilities of the combined group, as computed in accordance with accounting principles generally accepted in the United States of America; and
Net deferred tax asset means that deferred tax assets exceed the deferred tax liabilities of the taxpayer, as computed in accordance with generally accepted accounting principles.
Net deferred tax asset means the aggregate of the deferred tax assets and deferred tax liabilities (which aggregate shall not be reduced by the amount of any reserve for contingent tax liabilities maintained under FAS 5, FIN 48 or any successor or similar accounting principle) (net of any valuation allowance) of the Target Companies taken into account in calculating Net Asset Value based on the more recent of (i) the September 30 Financials, (ii) the Estimated Closing Statements, and (iii) the Final Closing Statements of the Target Business Segments.
More Definitions of Net deferred tax asset
Net deferred tax asset means that deferred tax assets exceed the deferred tax liabilities of the
Net deferred tax asset means the amount by which the
Net deferred tax asset means the net tax amount of federal income Taxes accrued by the Company for the temporary differences between the items of income and expense on the Company's GAAP financial statements as opposed to such items on the Company's tax financial statements.
Net deferred tax asset means the aggregate of the deferred tax assets and deferred tax liabilities, net of any valuation allowance, of the Company and the Subsidiaries, taken into account in the calculation of Closing Date Book Value.