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This excerpt taken from the AAPL 10-Q filed May 5, 2006. Accounting for Income
Taxes. The Company is continuing to evaluate the repatriation
provisions of AJCA, which if implemented by the Company would affect the
Company’s tax provision and deferred tax assets and liabilities. However, given
the uncertainties and complexities of the repatriation provision and the
Company’s continuing evaluation, the Company has not yet determined the amount,
if any, that will be repatriated or the related potential income tax effects of
such repatriation. The Company expects to complete the evaluation in fiscal
2006.
31
In May 2005, the FASB issued SFAS No. 154, This excerpt taken from the AAPL 10-Q filed Feb 3, 2006. Accounting for Income
Taxes. The Company is continuing to evaluate the repatriation
provisions of AJCA, which if implemented by the Company would affect the
Company’s tax provision and deferred tax assets and liabilities. However, given
the uncertainties and complexities of the repatriation provision and the
Company’s continuing evaluation, the Company has not yet determined the amount,
if any, that will be repatriated or the related potential income tax effects of
such repatriation. The Company expects
to complete the evaluation in fiscal 2006.
In May 2005, the FASB issued SFAS No. 154, These excerpts taken from the AAPL 10-K filed Dec 1, 2005. Accounting for Income Taxes. The Company is currently
evaluating the repatriation provisions of AJCA, which if implemented by the
Company would affect the Company’s tax provision and deferred tax assets and
liabilities. However, given the uncertainties and complexities of the
repatriation provision and the Company’s continuing evaluation, it is not
possible at this time to determine the amount, if any, that will be repatriated
or the related potential income tax effects of such repatriation. The Company
expects to complete the evaluation in 2006.
In December 2004, the FASB issued SFAS No. 123 (revised 2004) (SFAS No. 123R), Accounting for Income Taxes. The Company is currently evaluating the repatriation provisions of AJCA, which if implemented by the Company would affect the Company’s tax provision and deferred tax assets and liabilities. However, given the uncertainties and complexities of the repatriation provision and the Company’s continuing evaluation, it is not possible at this time to determine the amount, if any, that will be repatriated or the related potential income tax effects of such repatriation. The Company expects to complete the evaluation in 2006. In December 2004, the FASB issued SFAS No. 123 This excerpt taken from the AAPL 10-Q filed Aug 3, 2005. Accounting for Income Taxes. The Company is currently
evaluating the repatriation provisions of AJCA, which if implemented by the
Company would affect the Company’s tax provision and deferred tax assets and
liabilities. However, given the uncertainties and complexities of the
repatriation provision and the Company’s continuing evaluation, it is not
possible at this time to determine the amount that may be repatriated or the
related potential income tax effects of such repatriation.
In December 2004, the FASB issued SFAS No. 123 (revised 2004) (SFAS 123R), This excerpt taken from the AAPL 10-Q filed May 4, 2005. Accounting for Income Taxes. The Company is currently
evaluating the repatriation provisions of AJCA, which if implemented by the
Company would affect the Company’s tax provision and deferred tax assets and
liabilities. However, given the preliminary stage of the Company’s evaluation,
it is not possible at this time to determine the amount that may be repatriated
or the related potential income tax effects of such repatriation.
In December 2004, the FASB issued SFAS No. 153, This excerpt taken from the AAPL 10-Q filed Feb 1, 2005. Accounting for Income Taxes. The Company is currently evaluating
the repatriation provisions of AJCA, which if implemented by the Company would
affect the Company’s tax provision and deferred tax assets and liabilities.
However, given the preliminary stage of the Company’s evaluation, it is not
possible at this time to determine the amount that may be repatriated or the
related potential income tax effects of such repatriation.
In December 2004, the FASB issued SFAS No. 153, | EXCERPTS ON THIS PAGE:
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