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December 2010

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Results by Dataset6 total

Set 9

Set 10

6 results for “"FASB ASC 740"”

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EFTA00284269Set 9

2010-12-3130p11,194w

guidance on accounting for and disclosure of uncertainty in tax positions included in FASB ASC 740, the Fund is required to determine whether a tax position is "more likely than

https://www.justice.gov/epstein/files/DataSet%209/EFTA00284269.pdf

EFTA01366410Set 10

2015-06-051p772w

Company follows the asset and liability method of accounting for income taxes under FASB ASC, 740, "Income Taxes." Deferral tax assets and liabilities are recognized for the estimated future ... Issry, to reduce deferred tax assets to the amount expected to be realized. FASB ASC 740 prescribes a recognition threshold and a measurement attribute for the financial statement recognition

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366410.pdf

EFTA01384670Set 10

1p505w

recognition or unrecognition of uncertain tax positions (as a result of FASB ASC 740). Certain Trading and Investing Techniques Model Risk Certain strategies may require the use of quantitative valuation

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01384670.pdf

EFTA01377701Set 10

2015-11-061p863w

report income taxes in accordance with Financial Accounting Standards Board Accounting Standards Codification (FASB ASC) 740, Income Taxes, which requires an asset and liability approach in accounting for income taxes

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01377701.pdf

EFTA01377790Set 10

2012-12-311p530w

reports income taxes in accordance with Financial Accounting Standards Board Accounting Standards Codification (FASB ASC) 740, Income Taxes, which requires an asset and liability approach in accounting for income taxes

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01377790.pdf

EFTA01082353Set 9

2010-12-313p1,305w