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NDAQ » Topics » Tax Related to the DIFX Investment

This excerpt taken from the NDAQ 10-Q filed Nov 7, 2008.

Tax Related to the DIFX Investment

For tax purposes, we recorded a current income tax payable of $46.3 million on the total intangible asset value of $117 million. In addition, we recorded a deferred tax asset of $36.0 million related to the difference between the total intangible asset value of $117 million and the gain of $26.0 million recognized on the Nasdaq trade name contribution.

This excerpt taken from the NDAQ 10-Q filed Aug 8, 2008.

Tax Related to the DIFX Investment

For tax purposes, we recorded a current income tax payable of $46.3 million on the total intangible asset value of $117 million. In addition, we recorded a deferred tax asset of $36.0 million related to the difference between the total intangible asset value of $117 million and the gain of $26.0 million recognized on the Nasdaq trade name contribution.

This excerpt taken from the NDAQ 10-Q filed May 9, 2008.

Tax Related to the DIFX Investment

For tax purposes, we recorded a current income tax payable of $46.3 million on the total intangible asset value of $117 million. In addition, we recorded a deferred tax asset of $36.0 million related to the difference between the total intangible asset value of $117 million and the gain of $26.0 million recognized on the Nasdaq trade name contribution.

EXCERPTS ON THIS PAGE:

10-Q
Nov 7, 2008
10-Q
Aug 8, 2008
10-Q
May 9, 2008

RELATED TOPICS for NDAQ:

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