Provision for Taxes definition

Provision for Taxes means an amount equal to all taxes imposed on or measured by net income, whether Federal, State, Provincial, county or local, and whether foreign or domestic, that are paid or payable by any Person in respect of any period in accordance with GAAP.

Provision for Taxes means an amount equal to all taxes imposed on or measured by net income, whether Federal, State, Provincial, county or local, and whether foreign or domestic, that are paid or payable by any Person in respect of any period in accordance with GAAP, and (3) the term "Capital Stock" shall mean, with respect to any Person, any and all shares, interests, participations or other equivalents (however designated) of such Person's capital stock at any time outstanding, and any and all rights, warrants or options exchangeable for or convertible into such capital stock (but excluding any debt security that is exchangeable for or convertible into such capital stock).

Provision for Taxes means an amount equal to all taxes imposed on or measured by net income, whether Federal, State, county or local, and whether foreign or domestic, that are paid.

Examples of Provision for Taxes in a sentence

• Other liability comprise items such as Provision for Loans and Advanced, Provision for Taxes, Interest Suspense, Provision for Other Assets and Accrued Expenses.

• For a further discussion about ENI and a reconciliation to Income (Loss) Before Provision for Taxes, see “Management’s Discussion and Analysis of Financial Condition and Results of Operations — Key Financial Measures — Non- GAAP Financial Measures — Economic Net Income” and “ — Non-GAAP Financial Measures,” and Note 14 to our combined and consolidated financial statements appearing elsewhere in this prospectus.

• The Provision for Taxes on the books of each Loan Party are adequate for all years not closed by applicable statutes, and for its current fiscal year, and no Loan Party has any knowledge of any deficiency or additional assessment in connection therewith not provided for on its books.

• FINANCIAL RESULTS ( in lacs) Particulars31.03.2015(Current year)31.03.2014(Previous year)Income from Operations and other income3033.222908.52Profit before Depreciation and Tax253.76363.69Less: Depreciation476.19353.71Profit / (Loss) before Tax(222.43)9.98Add: Provision for Taxes / Deferred Tax Asset24.356.08Profit / (Loss) after tax transferred to Reserves & Surplus(198.08)3.90 REVIEW OF OPERATIONS AND PERFORMANCE : Your company has reported a turnover of .

• The Provision for Taxes for such Loan Party on the books of each Loan Party are adequate for all years not closed by applicable statutes, and for its current fiscal year, and no Loan Party has any knowledge of any deficiency or additional assessment in connection therewith not provided for on its books.

More Definitions of Provision for Taxes

Provision for Taxes means, with respect to any Person and its Subsidiaries, for any period, an amount equal to all taxes imposed on or measured by net income, whether Federal, State or local, and whether foreign or domestic, that are paid or payable by such Person and its Subsidiaries in respect of such period on a consolidated basis in accordance with GAAP.

Provision for Taxes means, as of any date of determination, calculated for the twelve month period ending on such date of determination, an amount equal to all taxes imposed on or measured by net income, whether Federal, State or local, and whether foreign or domestic, that are paid or payable by any Borrower and its Subsidiaries in respect of such period on a consolidated basis in accordance with GAAP.

Provision for Taxes means an amount equal to all taxes imposed on or measured by net income or due under any tax sharing agreement or arrangement with Vector Group Ltd., whether Federal, State, Provincial, country or local , and whether foreign or domestic, that are paid or payable by any Person in respect of any period in accordance with GAAP.”The definition of “Financing Agreements”, appearing in Section 1 of the Agreement, is hereby deleted, in its entirety, and replaced by the following definition:

Provision for Taxes means an amount equal to all taxes

Provision for Taxes means an amount equal to all Taxes imposed on or measured by net income, whether federal, state, provincial, county or local, and whether foreign or domestic, that are paid or payable by any Person in respect of any period in accordance with GAAP. “PTE” means a prohibited transaction class exemption issued by the Department of Labor, as any such exemption may be amended from time to time. “Purchasing Lender” shall have the meaning set forth in Section 15.3(c). “QFC” has the meaning assigned to the term “qualified financial contract” in, and shall be interpreted in accordance with, 12 U.S.C. § 5390(c)(8)(D). “QFC Credit Support” has the meaning specified therefor in Section 15.20 of this Agreement. “Qualified ECP Loan Party” means, in respect of any Swap Obligation, (a) each of Borrower and any Guarantor that has total assets exceeding $10,000,000 at the time such Swap Obligation is incurred, or (b) such other Person as is qualified to give a “letter of credit or keepwell, support, or other agreement” for purposes of Section 1a(18)(A)(v)(II) of the Commodity Exchange Act. “RCRA” shall mean the Resource Conservation and Recovery Act, 42 U.S.C. §§ 6901 et seq., as same may be amended from time to time. “Real Property” shall mean all of each Loan Party’s right, title and interest in and to its owned and leased premises. 36

Provision for Taxes means an amount equal to all taxes imposed on or

Provision for Taxes means, with respect to any Person, for any period, an amount equal to all taxes imposed on or measured by net income, whether Federal, provincial or municipal, and whether foreign or domestic, that are paid or payable by such Person and its Subsidiaries in respect of such period on a consolidated basis in accordance with GAAP or US GAAP , as applicable.