Upload File

quick heal technologies america...

  • Home
  • Documents
  • Quick Heal Technologies America Incdlupdate.quickheal.com/documents/investors/Quick_Heal_Technologie… · Current tax Total tax expense Loss for the year before prior period items
19

Upload: buimien

Post on 06-Mar-2018

218 views

Category:

Documents


3 download

Report

TRANSCRIPT

Page 1: Quick Heal Technologies America Incdlupdate.quickheal.com/documents/investors/Quick_Heal_Technologie… · Current tax Total tax expense Loss for the year before prior period items
Page 2: Quick Heal Technologies America Incdlupdate.quickheal.com/documents/investors/Quick_Heal_Technologie… · Current tax Total tax expense Loss for the year before prior period items
Page 3: Quick Heal Technologies America Incdlupdate.quickheal.com/documents/investors/Quick_Heal_Technologie… · Current tax Total tax expense Loss for the year before prior period items
Page 4: Quick Heal Technologies America Incdlupdate.quickheal.com/documents/investors/Quick_Heal_Technologie… · Current tax Total tax expense Loss for the year before prior period items
Page 5: Quick Heal Technologies America Incdlupdate.quickheal.com/documents/investors/Quick_Heal_Technologie… · Current tax Total tax expense Loss for the year before prior period items
Page 6: Quick Heal Technologies America Incdlupdate.quickheal.com/documents/investors/Quick_Heal_Technologie… · Current tax Total tax expense Loss for the year before prior period items
Page 7: Quick Heal Technologies America Incdlupdate.quickheal.com/documents/investors/Quick_Heal_Technologie… · Current tax Total tax expense Loss for the year before prior period items
Page 8: Quick Heal Technologies America Incdlupdate.quickheal.com/documents/investors/Quick_Heal_Technologie… · Current tax Total tax expense Loss for the year before prior period items
Page 9: Quick Heal Technologies America Incdlupdate.quickheal.com/documents/investors/Quick_Heal_Technologie… · Current tax Total tax expense Loss for the year before prior period items
Page 10: Quick Heal Technologies America Incdlupdate.quickheal.com/documents/investors/Quick_Heal_Technologie… · Current tax Total tax expense Loss for the year before prior period items
Page 11: Quick Heal Technologies America Incdlupdate.quickheal.com/documents/investors/Quick_Heal_Technologie… · Current tax Total tax expense Loss for the year before prior period items
Page 12: Quick Heal Technologies America Incdlupdate.quickheal.com/documents/investors/Quick_Heal_Technologie… · Current tax Total tax expense Loss for the year before prior period items
Page 13: Quick Heal Technologies America Incdlupdate.quickheal.com/documents/investors/Quick_Heal_Technologie… · Current tax Total tax expense Loss for the year before prior period items
Page 14: Quick Heal Technologies America Incdlupdate.quickheal.com/documents/investors/Quick_Heal_Technologie… · Current tax Total tax expense Loss for the year before prior period items
Page 15: Quick Heal Technologies America Incdlupdate.quickheal.com/documents/investors/Quick_Heal_Technologie… · Current tax Total tax expense Loss for the year before prior period items
Page 16: Quick Heal Technologies America Incdlupdate.quickheal.com/documents/investors/Quick_Heal_Technologie… · Current tax Total tax expense Loss for the year before prior period items
Page 17: Quick Heal Technologies America Incdlupdate.quickheal.com/documents/investors/Quick_Heal_Technologie… · Current tax Total tax expense Loss for the year before prior period items
Page 18: Quick Heal Technologies America Incdlupdate.quickheal.com/documents/investors/Quick_Heal_Technologie… · Current tax Total tax expense Loss for the year before prior period items
Page 19: Quick Heal Technologies America Incdlupdate.quickheal.com/documents/investors/Quick_Heal_Technologie… · Current tax Total tax expense Loss for the year before prior period items

HACI ÖMER SABANCI HOLDİNG A.Ş. · 1,253,653 ,418 394 6 466 205 3 372 651 2 133 407 Tax Expense from Continuing Operations Current Tax Expense (156,971) (1,054,074) (1,285,192)

Vanguard California Tax-Exempt Funds · Vanguard California Tax-Exempt Funds ... In contrast, the Vanguard money market funds’ expense ratios in the table above do not reflect expense

PENGARUH DEFFERED TAX EXPENSE CURRENT TAX EXPENSErepository.uinjkt.ac.id/dspace/bitstream/123456789/35559/1/MUHAMMAD... · PENGARUH DEFFERED TAX EXPENSE, CURRENT TAX EXPENSE DAN AKRUAL

DEVELOPMENT INVESTMENT - theequityone.com · Income Before Income Tax Expense 115,9 103,9 84,9 Beban Pajak Penghasilan Income Tax Expense 15,6 11,8 11,9 Laba Tahun Berjalan Income

ARTICLE 12-A: PAYROLL EXPENSE TAX … 3/24 of owners of a pass through entity, shall be included in the calculation of such entity's payroll expense tax base for purposes of determining

SANTA MONICA PLACE...Santa Monica Place (3170) 2018 ADJUSTMENT BILLING REAL ESTATE TAX EXPENSE SUMMARY TAX YEAR PARCEL NO. Total Tax Expense Parking Parcels 2017-2018 8940-289 …

UNIVERSAL DISPLAY CORPORATION · Earnout liability recorded for Adesis acquisition — 509 Deferred income tax expense 15,820 6,804 Retirement plan expense 3,378 3,214 Decrease (increase)

Canadian Employment & Commission Expense Tax Booklet

ExxonMobil Australia – Tax FactsReconciliation of Accounting Profit to Income Tax Expense (a) Numerical reconciliation of income tax expense to prima facie tax payable 1 Profit

Banking on Values - Usameribank · PDF fileNon-interest income 3,206 5,272 Non-interest expense (15,663) (15,306) Income tax expense ... Tier 1 capital

Heal Country, heal our nation

PT Angkasa Pura II (Persero) dan entitas … FINAL FINAL TAX EXPENSE DAN BEBAN PAJAK AND CORPORATE PENGHASILAN BADAN 2.746.509.027.062 2.938.889.927.623 INCOME TAX EXPENSE Beban pajak

Tax Heal · Rationalisation Of provisions relating to Tax Deduction at Source (TDS) and Tax Collection at Source (TCS). 47.20. Rationalisation of provisions relating to Tax Deduction

What Can We Infer About a Firm’s Taxable Income …...2003/05/06  · 1 Thus, if a firm reports a total tax expense of $1.5 million including a current tax expense of $1 million

Group Insurance Tax Deductible Expense

Concur Expense: Fringe Benefits Tax (FBT) Setup Guide€¦ · The FBT feature in Expense extracts the taxable portion of the expense from expense reports to the company's accounting

Q1 2012 Earnings Call...Q1 Other Items ($ in Millions) Q1 FY12 Q1 FY11 Interest Expense, Net $ (33) $ (30) Other Income, Net $ 1 $ 12 Income Tax Expense $ (92) $ (113) Effective Tax

FUNCTIONAL EXPENSE TAX BRIEF ALLOCATION FOR …€¦ · FUNCTIONAL EXPENSE ... NONPROFITS AFTER FASB ASU 2016-14 YEO & YEO CPAs & BUSINESS CONSULTANTS. YEO & YEO | 2 ... Soliciting

Fourth-Quarter and Full-Year 2012 Performance Review · –Income tax expense in the quarter was $557 million; fourth-quarter 2011 income tax expense included a favorable tax settlement

International Income Tax - Chapter 4 Income Tax... · through Antilles and utilize the U.S. income tax treaty exemption on interest expense paid to the N.A. lender. This income tax

Net Sales Cost of Goods Sold Other Expense Dan Income Tax

Value Relevance of Income Tax Expense Post FIN 48

Federal Income Tax Developments: 19784.09 Interest-Loans on Insurance Policy 4.10 Education Expense 4.11 Business Expense-Rental Expenses 4.12 Sale and Leaseback Arrangement 5.00 Tax

Chapter 9 · Chapter 9: Expense Recognition ... accounting rules for financial and tax reporting differ significantly, and, in ... 9 Financial reporting depreciation expense $300

Employment and Commission Expense Tax BookletCommissionExpenseTaxB… · Employment and Commission Expense Tax Booklet, ... Employment and Commission Expense Tax Booklet, Chapter

ISUZU MOTORS LIMITED · Isuzu’s net tax expense in fiscal 2018 including current income taxes and deferred income taxes was ¥49.0 billion. In fiscal 2017, the net tax expense was

DIRECTORS’ REPORT - Inspire India Properties Ltd.inspireindiaproperties.com/AGM-2016/DIRECTORS REPORT MGT 9 AN… · DIRECTORS’ REPORT ... Tax Expense: Current Tax ... also planning

VOLVO GROUP REPORT ON THE FIRST QUARTER 2015from realized result and unrealized revaluation of derivatives. Income taxes The tax expense amounted to SEK 1,731 M (586). The tax expense

MINI PRACTICE SET - Novellanovella.mhhe.com/.../1068863/Mini_Practice_Set_4.pdf · 605 Advertising Expense 610 Bankcard Fees Expense 615 Miscellaneous Expense 620 Payroll Tax Expense

STATEMENT OF COMPREHENSIVE INCOME - IAG · Income tax (expense)/credit on other comprehensive income and (expense) 18 (46) Other comprehensive income and (expense), net of tax (37)

Global Mobility Solutionsgmsmobility.com/.../2016/04/GMS-Global-Expense-and... · • Assignee expense reimbursement and supplier ... • Data and tax provider coordination ... GMS

Deferred tax expense (DTE) and auditor · PDF fileThe study explores the use of the deferred tax expense (DTE) ... Deferred tax expense, ... contributes to the literature that studies

TRAVEL AND EXPENSE REPORT - images.template.net · expense . air . or : rail fare . taxi : limousine or . public transit . parking, tolls car : rental . lodging (room + tax) miscellaneous

Suggested Answer Syl12 Dec13 Paper 18 - ICMAI · Tax as per MAT: 9, 00,000 x 10% = ` 90,000 Tax Expense = Current Tax + Deferred Tax Therefore Deferred Tax Liability as on 31.03.2013=

Tax Incentives For Conducting Qualified Research In ... Publications/pb131-PL.pdf · A. Research Expense Credit . The research expense creditprovide s an incentive for increasing