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Private Media Group (PRVT)
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PRVT » Topics » Shipping and Handling Costs

These excerpts taken from the PRVT 10-K filed Apr 15, 2009.

Shipping and Handling Costs

Shipping and handling costs related to the Company’s products are recognized in cost of sales.

Shipping and Handling Costs

Shipping and handling costs related to the Company’s products are recognized in cost of sales.

STYLE="margin-top:18px;margin-bottom:0px; margin-left:4%">Income Taxes

The Company accounts
for certain income and expense items differently for financial reporting purposes than for tax purposes. Provision for deferred taxes are made in recognition of such temporary differences, following the requirements of Financial Accounting Standards
Board Statement No. 109 “Accounting for Income Taxes.” The Company assesses the recoverability of deferred tax assets and records a valuation allowance when it believes it is not more likely than not that they will be
recovered.

 


F - 9








PRIVATE MEDIA GROUP, INC.

ALIGN="center">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

 


These excerpts taken from the PRVT 10-K filed Mar 17, 2008.

Shipping and Handling Costs

Shipping and handling costs related to the Company’s products are recognized in cost of sales.

Shipping and Handling Costs

Shipping and handling costs related to the Company’s products are recognized in cost of sales.

STYLE="margin-top:18px;margin-bottom:0px; text-indent:4%">Income Taxes

The Company accounts
for certain income and expense items differently for financial reporting purposes than for tax purposes. Provision for deferred taxes are made in recognition of such temporary differences, following the requirements of Financial Accounting Standards
Board Statement No. 109 “Accounting for Income Taxes.” The Company assesses the recoverability of deferred tax assets and records a valuation allowance when it believes it is not more likely than not that they will be recovered.

This excerpt taken from the PRVT 10-K filed Apr 2, 2007.

Shipping and Handling Costs

Shipping and handling costs related to the Company’s products are recognized in cost of sales.

This excerpt taken from the PRVT 10-K filed Mar 31, 2006.

Shipping and Handling Costs

Shipping and handling costs related to the Company’s products are recognized in cost of sales.

This excerpt taken from the PRVT 10-K filed Mar 31, 2005.

Shipping and Handling Costs

 

Shipping and handling costs related to the Company’s products are recognized in cost of sales.

 

EXCERPTS ON THIS PAGE:

10-K (2 sections)
Apr 15, 2009
10-K (2 sections)
Mar 17, 2008
10-K
Apr 2, 2007
10-K
Mar 31, 2006
10-K
Mar 31, 2005

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