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NDAQ » Topics » Tax Related to the NASDAQ Dubai Investment

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

Tax Related to the NASDAQ Dubai 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.

 

Tax Related to the NASDAQ Dubai Investment

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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-K (2 sections)
Feb 27, 2009

RELATED TOPICS for NDAQ:

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