Article: ValueClick Announces Third Quarter 2009 Results.(Financial report)

Article: CN reports Q3-2008 net income of C$552 million, or ...
PR Newswire;  October 21, 2008 ;     700+ words ... ... were affected by deferred income tax adjustments. Net income for the latest quarter included a deferred income tax recovery of C$41 million ... Third-quarter 2007 net income included a deferred income tax recovery of C$14 million ...

Article: Leap Announces Restatement of Prior Period Results to Correct ...
Business Wire;  March 6, 2006 ;     700+ words ... ... Company's annual income tax provision for the ... cash decreases to income tax expense and improvements in net income (loss) for the ... 000 Decrease in income tax $500 to $1,500 ... 000 Improvement in net income (loss) per diluted ...

Article: Alliant Techsystems First-Quarter Net Income Rises ...
PR Newswire;  August 7, 1996 ;     700+ words ... ... continued strong margins and a lower effective income tax rate boosted first- quarter net income 10.7 percent to $11.1 million from $10.1 million in the same period a year ago. Net income per share for the first quarter, which ended ...

Article: MediaBay, Inc. Announces 2001 Fourth Quarter and Annual Results; ...
PR Newswire;  March 27, 2002 ;     700+ words ... ... 2001. The Company reported net income of $3.3 million or ... million and $17.2 million of income tax benefits, respectively ... goodwill, net interest expense, income tax benefits, extraordinary items ... assets was reduced and an income tax benefit was recorded because ...

Article: CN reports Q2-2008 net income of C$459 million, or ...
Canadian Corporate News;  July 21, 2008 ;     700+ words ... ... quarter 2008 net income by approximately ... included deferred income tax recoveries ... half 2008 net income included a deferred income tax recovery of ... half 2007 net income included a ... deferred income tax recovery owing ...

Article: Reconciling corporation book and tax net income, ...
Statistics of Income. SOI Bulletin;  March 22, 2002 ;     700+ words ... ... 1120 series of corporation income tax returns requires corporations ... financial reporting of book net income with tax net income. While the sources and magnitudes ... Statistics of Income--Corporation Income Tax Returns. Specifically, the ...

Article: AMERICAN HEALTHCORP TO REPORT A $0.09 NONRECURRING BENEFIT IN ...
Business Wire;  September 26, 1996 ;     694 words ... ... 000, nonrecurring benefit in its fiscal fourth quarter net income. This favorable adjustment resulted from the resolution of ... issues, and accordingly, the Company reversed $760,000 of income tax liability reserves it had previously provided for these matters ...