Apr 6, 2008 ... As at December 31, 2007, we had a future income tax liability balance of .... into the following year until the new tax rules take effect. ......

Note: Regulation S-T Rule 101(b)(1) only permits the submission in paper of ...... As a result, the North America future income tax liability was reduced by ......

Note 6 - INCOME TAXES The deferred income tax asset reflects the net tax effects ... tax asset of $864000 also includes a deferred tax liability of $5522000 ......

On your tax return, Purdue economist George Patrick says there is a tax liability on conservation payments. “In general, these payments are ordinary income ......

Operating Income % of Sales Outlook 2006 2007 2008 2009 2010 2011 Specialty ... Return on Invested Capital: Total PolyOne (pre- tax ) Business Units (pre- tax ) ......

We may have additional tax liabilities. We are subject to income taxes in ... Changes in these rules , their interpretation, or changes in our products or ......

To the extent the Company's income in India is adjusted upon audit, ... Determination of the amount of unrecognized deferred tax liability on the ......

May 9, 2008 ... these are presented in a single line item in the income statement and the balance sheet, .... Deferred tax liability 55.6 62.6 55.6 ......

The rules are effective for tax years beginning in 2011 for existing publicly-traded trusts. As at September 30, 2007, we had a future income tax liability ......

Mar 14, 2008 ... We have deferred income tax liability in '06 of $15.6 million. ..... additional capacity then down the road, I mean is that at 2009, 2010 ? ......