MGRC » Topics » Income Taxes

These excerpts taken from the MGRC 10-K filed Feb 27, 2009.

Income Taxes

Income taxes are accounted for using an asset and liability approach. Deferred tax assets and liabilities are recorded based on the differences between the financial statement and tax bases of assets and liabilities at the tax rates in effect when these differences are expected to reverse.

Income Taxes

FACE="Times New Roman" SIZE="2">Income taxes are accounted for using an asset and liability approach. Deferred tax assets and liabilities are recorded based on the differences between the financial statement and tax bases of assets and liabilities
at the tax rates in effect when these differences are expected to reverse.

Income Taxes

FACE="Times New Roman" SIZE="2">Income taxes are accounted for using an asset and liability approach. Deferred tax assets and liabilities are recorded based on the differences between the financial statement and tax bases of assets and liabilities
at the tax rates in effect when these differences are expected to reverse.

These excerpts taken from the MGRC 10-K filed Feb 27, 2008.

Income Taxes

Income taxes are accounted for using an asset and liability approach. Deferred tax assets and liabilities are recorded based on the differences between the financial statement and tax bases of assets and liabilities at the tax rates in effect when these differences are expected to reverse.

Income Taxes

Income taxes are
accounted for using an asset and liability approach. Deferred tax assets and liabilities are recorded based on the differences between the financial statement and tax bases of assets and liabilities at the tax rates in effect when these differences
are expected to reverse.

This excerpt taken from the MGRC 10-K filed Mar 14, 2007.

Income Taxes

Income taxes are accounted for using an asset and liability approach. Deferred tax assets and liabilities are recorded based on the differences between the financial statement and tax bases of assets and liabilities at the tax rates in effect when these differences are expected to reverse.

This excerpt taken from the MGRC 10-K filed Mar 14, 2006.

Income Taxes

 

Income taxes are accounted for using an asset and liability approach. Deferred tax assets and liabilities are recorded based on the differences between the financial statement and tax bases of assets and liabilities at the tax rates in effect when these differences are expected to reverse.

 

This excerpt taken from the MGRC 10-K filed Mar 16, 2005.

Income Taxes

 

Income taxes are accounted for using an asset and liability approach. Deferred tax assets and liabilities are recorded based on the differences between the financial statement and tax bases of assets and liabilities at the tax rates in effect when these differences are expected to reverse.

 

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