Deferred Taxes definition

Deferred Taxes means, as of a given date, the amount of Deferred Tax Assets, less the amount of Deferred Tax Liabilities.

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Deferred Taxes means, with respect to any Person at any date, the amount of deferred taxes of such Person as shown on the balance sheet of such Person prepared in accordance with GAAP of such date.

Deferred Taxes means, with respect to any Person at any date, the amount of deferred taxes of such Person as shown on the balance sheet of such Person prepared in accordance with GAAP as of such date.

Examples of Deferred Taxes in a sentence

Deferred Taxes of the Company and its Subsidiaries have been provided for in the Company Financial Statements in accordance with GAAP.
After the Closing Date, none of the Acquired Subsidiaries or any member of the Parent Affiliated Group shall have any further rights or obligations under any such Tax Sharing Agreement, except to the extent that any outstanding payments need to be made under any such Tax Sharing Agreement with respect to current Taxes (other than Taxes for Straddle Periods) shown on the Closing Date Balance Sheet (other than for any such amounts relating to Deferred Taxes).
Parent shall pay Purchaser or Purchaser shall pay Parent, as the case may be, an appropriate amount reflecting any increase or decrease in the amounts reflected as a liability for current Taxes (other than Taxes for any Straddle Periods or any amounts relating to Deferred Taxes) on the Estimated Closing Date Balance Sheet when compared to the Closing Date Balance Sheet.
No later than December 15, 2013, Abbott shall determine the difference, if any, between the Estimated Deferred Taxes and the Actual Deferred Taxes (the “Adjustment”) and shall provide AbbVie with a schedule that sets forth the Adjustment and how it was calculated.
Deferred Taxes of Company and the Company Subsidiaries have been accounted for in accordance with GAAP consistently applied.

Deferred Taxes means any Tax liability of the Company and its Subsidiaries that is not fully paid as of the Closing arising under Section 965 of the Code (and any corresponding provision of State and local Tax law).

Deferred Taxes shall have the meaning given under GAAP.

Deferred Taxes means an amount due that has been added to the tax roll of a property pursuant to sections 244 and 361 of The Cities Act, the collection of which has been deferred pursuant to The Cities Act and the deferral program;

Deferred Taxes means the income tax liability or benefit associated with the contributed Transmission Assets that are reflected on the FERC Books of Account (with respect to any Member with an OATT) or regulatory books of account (with respect to all other Members) of the Member contributing such Transmission Assets, as adjusted to the Operations Date or date of contribution of the Transmission Assets, if other than the Operations Date, that has been deferred as a result of the difference for regulatory accounting and tax purposes between depreciation or other plant-related items and reflects the historic tax rates in effect at the time that the difference arose.

Deferred Taxes means any (a) Taxes attributable to the Pre-Closing Tax Period that have been deferred to the Closing Date or any date thereafter (whether or not such Taxes are due and payable as of the Closing Date) pursuant to the CARES Act or the Presidential Memorandum, and (b) deferred Taxes attributable to an election under Section 965(h) of the Code, each irrespective of whether or not such deferral is elective.

Deferred Taxes means, as to any Person, as at any date of determination, accrued or assessed taxes that would be due and payable in the year accrued or assessed, but for a statutory or regulatory provision providing or allowing for payment at a later date, determined in accordance with GAAP.