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This excerpt taken from the SIRI 10-Q filed Nov 1, 2007. Income Tax Expense. Income tax expense represents the recognition of a deferred tax liability related to the difference in accounting for our FCC
license, which is amortized over 15 years for tax purposes but not amortized for book purposes in accordance with U.S. generally accepted accounting principles.
30 This excerpt taken from the SIRI 10-Q filed Aug 9, 2007. Income Tax Expense. Income tax expense represents the recognition of a deferred tax liability related to the difference in accounting for our FCC
license, which is amortized over 15 years for tax purposes but not amortized for book purposes in accordance with U.S. generally accepted accounting principles.
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This excerpt taken from the SIRI 10-Q filed May 10, 2007. Income Tax Expense. Income tax expense represents the recognition of a deferred tax liability related to the difference in accounting for our FCC
license, which is amortized over 15 years for tax purposes but not amortized for book purposes in accordance with U.S. generally accepted accounting principles.
We recorded income tax expense of $555 and $753 for the three months ended March 31, 2007 and 2006, respectively. This excerpt taken from the SIRI 10-K filed Mar 13, 2006. Income Tax Expense. We recorded income tax expense of $4,201 for the year ended December 31, 2004. This expense represents the recognition of a deferred tax liability related to the difference in accounting for our FCC license, which is amortized over 15 years for tax purposes but not amortized for book purposes in accordance with U.S. generally accepted accounting principles.
This excerpt taken from the SIRI 10-Q filed Aug 3, 2005. Income Tax Expense. We recorded income tax expense of $1,120 and $3,081 for the six months ended June 30, 2005 and 2004, respectively. This expense represents the recognition of a deferred tax liability related to the difference in accounting for our FCC license, which is
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amortized over 15 years for tax purposes but not amortized for book purposes under U.S. generally accepted accounting principles. This excerpt taken from the SIRI 10-Q filed May 9, 2005. Income Tax Expense. We recorded income tax expense of $560 and $2,521 for the three months ended March 31, 2005 and 2004, respectively. This expense represents the recognition of a deferred tax liability related to the difference in accounting for our FCC license, which is amortized over 15 years for tax purposes but not amortized for book purposes under U.S. generally accepted accounting principles.
This excerpt taken from the SIRI 10-K filed Mar 16, 2005. Income Tax Expense. We recorded income tax expense of $4,201 for the year ended December 31, 2004. This expense represents the recognition of a deferred tax liability related to the difference in accounting for our FCC license, which is amortized over 15 years for tax purposes but not amortized for book purposes under U.S. generally accepted accounting principles.
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