Article: Cardiac Science Announces Third Quarter Results.

Article: 'Deferred Tax Assets' May Be Next Bottom-Line ...
American Banker;  September 22, 2009 ;     700+ words ... ... big banking company who asked not ... of deferred tax assets. Thornton ... in deferred tax assets, requiring banking companies to write down ... in deferred tax assets paired with ... trillion-asset company had the most ...

Article: Predictive ability of the valuation allowance for deferred ...
Academy of Accounting and Financial Studies Journal;  May 1, 2006 ;     700+ words ... ... During the quarter, the company decreased its valuation allowance placed on its deferred tax assets by $3,700,000 based on the Company's improved operating results ... valuation allowance for deferred tax assets has two potential characteristics ...

Article: PREDICTIVE ABILITY OF THE VALUATION ALLOWANCE FOR DEFERRED ...
Academy of Accounting and Financial Studies Journal;  May 1, 2006 ;     700+ words ... ... During the quarter, the company decreased its valuation allowance placed on its deferred tax assets by $3,700,000 based on the Company's improved operating results ... valuation allowance for deferred tax assets has two potential characteristics ...

Article: DEFERRED TAX ASSETS AT JAPANESE LISTED FIRMS FELL ...
AsiaPulse News;  January 6, 2004 ;     540 words ... ... had deferred tax assets surpassing their ... the list of companies with the highest ... of deferred tax assets to shareholder equity. The company's deferred tax assets were 12.5 ... interim. "Companies will increasingly ...

Article: Meritage Homes Takes Steps to Preserve the Value of Its Deferred ...
GlobeNewswire;  December 24, 2008 ;     700+ words ... ... long term value to the Company of certain tax assets primarily associated ... will terminate when the Company's tax assets are utilized or expire ... include those regarding the Company's potential use of tax assets to offset future income ...

Article: Six Ohio Insurance Companies Get $698 Million in Relief ...
A.M. Best Newswire;  March 16, 2009 ;     700+ words ... ... the department, three companies of Ohio National Life ... adequacy valuation; "five companies of American Financial ... Reserve Life Assurance Company of Ohio, a unit of ... 45 million; five companies of Westfield Group received ... relief for deferred tax assets. "The department only ...

Article: Centex Adopts Stockholder Rights Plan to Protect Deferred ...
PR Newswire;  February 24, 2009 ;     700+ words ... ... jeopardize the deferred tax assets or otherwise serve the Company's best interests ... preserve the deferred tax assets due to the implementation ... rights plan. The Company plans to submit the ... leading home building companies. Its leading brands ...