utilización
English translation: application
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| 17:04 Jun 16, 2006 |
| Spanish to English translations [PRO] Bus/Financial - Accounting | |||||||
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|  Selected response from: MikeGarcia Spain Local time: 13:39 | ||||||
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| Summary of answers provided | ||||
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| 4 +1 | application |
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| 5 | utilization |
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| 3 | use |
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Answers
11 mins confidence: 
use Explanation: |
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1 hr confidence: peer agreement (net): +1
peer agreement (net): +1application Explanation: En este contexto, es el término contable para la utilización de los quebrantos impositivos en el Balance. Ver el Alcaraz Varó Hughes Financiero.- |
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20 hrs confidence:
utilization Explanation: Utilization Projections regarding changes in tax loss carryforwards... The valuation allowance primarily represents foreign operating loss carryforwards and foreign tax credit carryforwards for which "utilization" is uncertain. ... www.johnsoncontrols.com/annualreports/1998/p35-38.htm projected ***utilization*** of tax loss carry-forwards in the Canadian parent. ... in particular the future benefit of available loss carryforwards, ... www.xenos.com/pdf/ Q3%20F2005%20Quarterly%20report%20v4%20FINALv2.pdf 109, "Accounting for Income Taxes" based on the expected ***utilization*** of net operating loss carryforwards. In addition, the lower-than-normal tax rate ... www.businesswire.com/webbox/bw.021005/250415704.htm -------------------------------------------------- Note added at 20 hrs (2006-06-17 13:40:57 GMT) -------------------------------------------------- Here is the complete paragraph reference from the www.businesswire.com reference above... (a) The credit for income taxes for the twelve month and three month periods ended December 31, 2003 is due primarily to the recognition of a $14.9 million and $7.9 million tax benefit, respectively, in accordance with FAS No. 109, "Accounting for Income Taxes" based on the expected ***utilization*** of net operating loss carryforwards. In addition, the lower-than-normal tax rate reflected in the (provision) credit for income taxes for the fourth quarter of 2003 and for the twelve month periods ended December 31, 2004 and 2003 is due in part to the realization of a portion of the federal tax benefit not recognized in prior years due to certain accounting limitations. |
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