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• For US GAAP purposes, accruals and reserves are expensed in the year in which the amount is probable and reasonably estimated. Prepaid expenses – Example of book/tax adjustment Book insurance expense $60,000 Tax insurance expense $120,000 ... Get Doc
SHFL Entertainment, Inc. Reports Fourth Quarter And Fiscal Year Ended 2012 Results
LAS VEGAS, Dec. 17, 2012 /PRNewswire/ -- SHFL entertainment, Inc. (NASDAQ Global Select Market: SHFL) ("SHFL" or the "Company") today announced its results for the fourth quarter and ... Read News
Operating expense - Wikipedia, The Free Encyclopedia
GAAP / IFRS; Management Accounting Principles; General ledger; Goodwill; Historical cost; Travel expenses are defined as those incurred in the event of travel required for professional purposes. Contact us; Privacy policy; ... Read Article
Intangible Assets And Goodwill - Belk College Of Business
US GAAP zRevaluation is not permitted IFRS zRevaluation to fair value of intangible assets zPrepaid assets relating to pension and other post-retirement benefit plans zAny other current assets zGenerally, the excess remaining is recognized as an ... Access Doc
FactSet Research Systems Reports Results For The First Quarter Of Fiscal 2013
NORWALK, Conn. -- FactSet Research Systems Inc. , a leading provider of integrated financial information and analytical applications to the global investment community, today announced its results for ... Read News
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