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This excerpt taken from the CHRD 10-K filed Nov 20, 2008. Provision for Income Taxes Provision for Income Taxes. Our provision for income taxes was $1.6 million and $0.6 million for the years ended September 30, 2007 and 2006, respectively. The $1.0 million increase income taxes was primarily due to $0.8 million of unrecoverable withholding tax payments related to sales transactions that occurred in Turkey and Poland during the year ended September 30, 2007. The remainder of our provision is attributable to taxes on earnings from our foreign subsidiaries, U.S. federal alternative minimum taxes and certain U.S. state income taxes. Our deferred tax assets at September 30, 2007 and 2006 primarily related to net operating loss carryforwards, nondeductible allowances and research and development tax credits. We had recorded a valuation allowance for the full amount of our net deferred tax assets, as the future realization of the tax benefit was not considered by management to be more-likely-than-not at September 30, 2007 and 2006.. This excerpt taken from the CHRD 10-Q filed May 4, 2006. Provision for income taxes Our provision for income taxes was $0.3 million and $0.2 million for the six months ended March 31, 2006 and 2005, respectively. These provisions are attributable to taxes on earnings from our foreign subsidiaries and certain state income taxes. Our deferred tax assets primarily consist of net operating loss carryforwards, nondeductible allowances and research and development tax credits. We have recorded a valuation allowance for the full amount of our net deferred tax assets, as the future realization of the tax benefit is not considered by management to be more-likely-than-not. This excerpt taken from the CHRD 10-Q filed Feb 9, 2006. Provision for income taxes
Our provision for income taxes was $0.1 million for both the three months ended December 31, 2005 and 2004. These provisions are attributable to taxes on earnings from our foreign subsidiaries and certain state income taxes.
Our deferred tax assets primarily consist of net operating loss carryforwards, nondeductible allowances and research and development tax credits. We have recorded a valuation allowance for the full amount of our net deferred tax assets, as the future realization of the tax benefit is not considered by management to be more-likely-than-not.
This excerpt taken from the CHRD 10-K filed Dec 9, 2005. Provision for income taxes
Our provisions for income taxes were $0.4 million and $0.1 million for the nine months ended September 30, 2004 and 2003, respectively. The provisions were attributable to taxes on earnings from our foreign subsidiaries and certain state income taxes.
Our deferred tax assets primarily consist of net operating loss carryforwards, nondeductible allowances and research and development tax credits. We have recorded a valuation allowance for the full amount of our net deferred tax assets, as the future realization of the tax benefit is not considered by management to be more-likely-than-not.
This excerpt taken from the CHRD 10-Q filed Aug 9, 2005. Provision for income taxes
Our provisions for income taxes were $0.3 million and $0.8 million for the nine months ended June 30, 2005 and 2004, respectively. The provisions were attributable to taxes on earnings from our foreign subsidiaries and certain state income taxes.
Our deferred tax assets primarily consist of net operating loss carryforwards, nondeductible allowances and research and development tax credits. We have recorded a valuation allowance for the full amount of our net deferred tax assets, as the future realization of the tax benefit is not considered by management to be more-likely-than-not.
This excerpt taken from the CHRD 10-Q filed May 16, 2005. Provision for income taxes
Our provisions for income taxes were $0.2 million and $0.7 million for the six months ended March 31, 2005 and 2004, respectively. The provisions were attributable to taxes on earnings from our foreign subsidiaries and certain state income taxes.
Our deferred tax assets primarily consist of net operating loss carryforwards, nondeductible allowances and research and development tax credits. We have recorded a valuation allowance for the full amount of our net deferred tax assets, as the future realization of the tax benefit is not considered by management to be more-likely-than-not.
This excerpt taken from the CHRD 10-Q filed Apr 29, 2005. Provision for income taxes
Our provisions for income taxes were $0.1 million and $0.5 million for the three months ended December 31, 2004 and 2003, respectively. The provisions were attributable to taxes on earnings from our foreign subsidiaries and certain state income taxes.
Our deferred tax assets primarily consist of net operating loss carryforwards, nondeductible allowances and research and development tax credits. We have recorded a valuation allowance for the full amount of our net deferred tax assets, as the future realization of the tax benefit is not considered by management to be more-likely-than-not.
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