valuation allowance in a sentence
1) The assumptions and estimates applied for determining the valuation allowance are reviewed periodically.
allowance collocations
2) If activity, development and acquisitions increase within the Dutch sector, we will reevaluate this valuation allowance .
3) Should the outcome differ from the assumptions and estimates, revisions to the estimated valuation allowances would be required.
valuation allowance example sentences
4) The Company evaluates the realizability of its deferred income tax assets and a valuation allowance is provided, as necessary.5) Fourth quarter 2013 results were positively impacted by the $6.1 million reversal of the Company's deferred tax asset valuation allowance .
6) Their S-1 indicates that they had a change in a valuation allowance in 2009 that most likely created a NOL carryforward.
7) For regulatory reporting and examination report purposes, this valuation allowance is included as part of the general allowance for loan and lease losses.
8) An effective system provides information for use in establishing valuation allowances for specific credits and for the determination of an overall ALLL level.
9) A valuation allowance is recorded to reduce deferred tax assets to an amount that management believes is more likely than not to be realized in future years.
10) We also record a valuation allowance if it is more likely than not that some or all of a deferred tax asset will not be realized.
11) Prior year results benefitted from a 0% effective tax rate as the Company was recapturing an impairment valuation allowance against its deferred tax asset.
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