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Corpus: 1990-03-17 – 2025-12-01

May 2014

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Results by Dataset38 total

Set 9

Set 10

38 results for “"Intangible Asset"”

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EFTA01201086Dataset 9

2014-05-317p1,579w

…021.16 Total 1500 • Property. Equipment & Furniture 32.021.16 Total Fixed Assets 32.021.16 Other Assets 1800 • Other Assets 1800-20 • Pre-paid Expense 19.422.87 Total 1800 • Other Assets 19.422.87 1950 • Intangible Asset 1950-20 • System Design & Dev. 5.000 00 Total 1950 • Intangible Asset 5.000 00 Total Other Assets 24.422.87 TOTAL ASSETS 260,759.81 Page 1 of 7 Insource 05 May 2014 Financials Services, Inc. EFTA01201086 AOBiome LLC Balance…

https://www.justice.gov/epstein/files/DataSet%209/EFTA01201086.pdf

EFTA01378026Dataset 10

2014-12-311p1,413w

…of goodwill and Indefinite-lived Intangible assets Goodwill and indefinite-lived intangible assets, which consist of our acquired trade names and trademarks. are assessed annually for impairment as of October 1 or more frequently if an event occurs or circumstances change that would more likely than not reduce the fair value of a reporting unit or the fair value of an indefinite -lived intangible asset below its carrying value. The 2O12. 2013 and 2014 annual assessments identified no material impairments…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01378026.pdf

EFTA01382440Dataset 10

2015-02-281p336w

…3 2019 333.9 Thereafter 2,014.7 Total $ 4,172.9 During fiscal 2014, the Company had intangible asset impairment charges of $39.2 million, the majority of which related to the Albertsons divested stores. There were no intangible asset impairment charges for fiscal 2013 or 2012. The Company had long-term liabilities for unfavorable operating lease intangibles related to above-market leases of $775.4 million and $369.2 million at February 28, 2015 and February 20…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382440.pdf

EFTA01365848Dataset 10

1p697w

…through a comparison of fair value to its carrying amount. The estimated fair value is determined on the basis of discounted future cash flows. If the estimated fair value is less than the carrying amount of the indefinite-lived intangible asset, then an impairment charge is recorded to reduce the asset to its estimated fair value. The indefinite-lived intangible assets relate to the assigned value of the Fogo de Chao trade name. Definite-lived intangible assets consist of non…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01365848.pdf

EFTA01367201Dataset 10

2015-07-201p496w

…winch are amortized totter the straglUine method over the assets estimated useful was. which are periodically reviewed by Marogemerit Gains or losses from the Oerecogribon of an [Mange* asset are determined by the Cancels/ as the deference between the proceeds from sale or disposal and the net carryrg amoint of the intangible asset, recogvzng them in the results of the year in which they are incurred 4.9.1 Connectivity rights As part of the obligations set forth n PPA…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01367201.pdf

EFTA01382512Dataset 10

2013-02-241p178w

… February 23, February 24, 2013 2012 2011 Net sales $ 17.229 18,762 19,833 Cost of sales 12,136 13,243 14,010 Gross profit 5.093 5,519 5.823 Selling and administrative expenses 5,021 5,187 5,459 Goodwill and intangible asset impairment charges 170 1,000 1,668 Operating loss (98) (668) (1,304) Interest: Interest expense 455 431 466 Interest income (2) (1) (2) Interest expense, net 453 430 464 Loss from operations…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382512.pdf

EFTA01367238Dataset 10

2015-07-201p495w

…how the intangible asset mil generate probable futire economic benefits. Iv availability d adequate technical and financial resources to concrete the development and to use or seethe asset and its ability to relied)/ measure the expenders* attributable to the intangible asset during its development The useful life fa intangible assets arising development costs is determined based on the FAA term of 20 years and arretzaton occurs on a straight-Ire basis. 49.2 Landusufruct rights Land usituct rights relate to…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01367238.pdf

EFTA01366795Dataset 10

2015-03-311p298w

…Refer to Note 7 far further dettits 4. Intangible asset, net intangible asset consist of the folowing In US dollar 2015 2014 Substation 4,034 701 Total intangible asset al cost 4.0.74 701 Less accumutated amorlizaton (239080) Erect of movements a exchange rates 11 020 Total intangtte asset net 3,605 641 Amortization expense was SO 1M and Nt for tne perces ended 31 March 2015 and 2014 respect/very 5. Deferred tax Deferred tax assets and habitat…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366795.pdf

EFTA01382521Dataset 10

2013-02-211p448w

…and reportable segment. NAI performed reviews of goodwill and intangible assets with indefinite useful lives for impairment, which indicated that the carrying value of the reporting unit's goodwill and certain intangible assets with indefinite useful lives exceeded their estimated fair values. During fiscal 2012, 2011, and 2010, NAI recorded noncash intangible asset impairment charges of $170, $303 and $257, respectively. During fiscal 2011 and 2010, NAI recorded goodwill impairment charges of $697 and $1,411, respectively. NAI disposed of…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382521.pdf

EFTA01367271Dataset 10

2015-07-201p560w

…the Stragitiline Mellud over the assets' estimated took/ Was, which are perrOdcally revrewed by the Company Expenses for the amortization of irtangde assets are recognized in the income statement of the yearn which they are marred Gains or losses home the derecognbon of an intangible asset are deierrnned by the Company as the difference between the proceeds from sale or asposal and the net carrying arnoultol the elangiate asset, recognizing rem in the reside of the year n which trey…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01367271.pdf

EFTA01382664Dataset 10

2014-12-311p786w

…assets as a result of business combinations and asset acquisitions. In these transactions, we typically acquire and recognize intangible assets such as client relationships, software, and trade names. In a business combination, each intangible asset is recorded at its fair value. In an asset acquisition. the cost of the acquisition is allocated among the acquired assets. generally by their relative fair values. We generally estimate the fair value of acquired intangible assets using the excess earnings method, royalty savings method…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382664.pdf

EFTA01366789Dataset 10

2016-03-311p181w

…Conn( assess 32,383,275 30994,427 Progeny, pin and equipment. net 79,781,061 88.939.823 Intangible asset, net 3,06,841 Deferred tax asset 10677,216 10 196,474 Taal Assets 129648193 130 130524 Liabilities and Shareholder's Net Investment 0.trent Lobthbes Srorenocters escrow account 37,049 38,479 Erctrovangs current ronon 2,039,709 2,143,03 Accounts payable 3,561,877 3.889.723 Other accrued !radishes 2,415,351 Z717,927 Cistnbuton payable…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366789.pdf

EFTA01457973Dataset 10

2015-05-291p729w

…State"; and c) a single member LLC that is a disregarded entity for income tax purposes is not deemed to be separate from its owner. Based on this analysis, T's interest in the single member LLC "would not be treated for estate tax purposes as an intangible asset," and the condominium owned by the LLC would be treated as real property held by T for New York estate tax purposes. • TSB-A-08(1)M (October 24, 2008). Here…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01457973.pdf

EFTA01382825Dataset 10

2014-12-311p488w

…The amount by which the total of the Company's investments in affiliates exec= ed its proportionate share of the investees' net assets was approximately $1.1 billion and $1.2 billion as ofDecember 31, 2014 and 2013, respectively. The non-goodwill portion of this amount is considered an identifiable intangible asset that is amortized. The estimated future amortization expense for these intangible assets as of December 31, 2014 is as follows: Year ended December 31, On millions) Amount 2015…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382825.pdf

EFTA01378085Dataset 10

2014-10-011p1,144w

…is expected to benefit from the combination as of the acquisition date. The Company assesses goodwill and indefinite-lived intangible assets for impairment annually as of October 1, or more frequently if an event occurs or circumstances change that would more likely than not reduce the fair value of a reporting unit or the fair value of an indefinite-lived intangible asset below its carrying value. Al October 1, 2014 the Company had two reporting units: Dating and Non-dating…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01378085.pdf

EFTA01382514Dataset 10

2013-02-241p402w

… February 23, February 24, 2013 2012 2011 Cash flows from operating activities: Net loss $ (535) (990) (2,059) Adjustments to reconcile net loss to net cash provided by operating activities Goodwill and intangible asset impairment charges 170 1.000 1.668 Property, plant and equipment impairment charges 58 9 26 Net gain on sale of assets and closed properties reserve (23) (1) (24) Depredation and amortization 524 533 551 LIFO charge 17 43 13 Deferred income taxes (38) (152…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382514.pdf

EFTA01367253Dataset 10

2012-12-011p641w

…2 00% of energy sates At utfity and tax expenses over the Isms are assumed by Solo in addition the Company had to pay a nonrefundable amount of USI800.000 to Ganaderla El Lena, as a security deposit The Compaq recognized such payment as an intangible asset, vMch is amortized in 20 years (rape 11) Ire Company also signed lease agreements with Ganaderla El Omen and Corporao6n Garedera Intemmericana over the farms for a penal d 10 years that wit…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01367253.pdf

EFTA00829556Dataset 9

2016-04-122p451w

Subject: Tax return comments

From: Richard KahnTo: "Jeffrey E." <[email protected]>

…return cash basis for what appears to be art investment yet Friends LLC is accrual basis? 2) insurance expense should be added to basis each year not expensed as amount is not deductible Friends Ventures LLC I) why is accounting method accrual basis? what were accrued expenses at end of 2014 that were paid in 2015 2) what is intangible asset on balance sheet of 42,426? if proper why is their no amortization expense? 3) schedule B-1 - remove …

https://www.justice.gov/epstein/files/DataSet%209/EFTA00829556.pdf

EFTA01201079Dataset 9

7p1,975w

…Equipment & Furniture 32.021.16 Total Fixed Assets 32,021.16 Other Assets 1800 - Other Assets 1800-20 - Pre-paid Expense 18,907.87 Total 1800 - Other Assets 18,907.87 1950 - Intangible Asset 1950-20 System Design & Dev. 5.000.00 Total 1950 • Intangible Asset 5.000.00 Total Other Assets 23.907.87 TOTAL ASSETS 206,612.19 LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable 2000 • Accounts Payable 37,641.92 Total Accounts Payable 37.641.92 Page…

https://www.justice.gov/epstein/files/DataSet%209/EFTA01201079.pdf

EFTA01367237Dataset 10

2015-07-201p509w

…only has rtargibte assets with ante useful Imes which are amortized under the straghtline method over the assets esbrnated useful Wes, which are periodcally reviewed by Management Gains or losses from the dereccgmbon of an intangible asset are determined by the Company as the deference between the emceed& from sale or disposal and the net canyng amount of the intanglde asset, rear/zing them en tee results of the year in which they are instated F-465 http://cfdocs.btogo…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01367237.pdf