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: 2006 : 10-K
· Income Taxes
Income tax provisions, reconciliation of the statutory federal income tax rate, and deferred tax assets and liabilities.
: 2006 : 10-K
· Income Taxes
Accounting for income taxes and recognition of deferred tax assets and liabilities under SFAS 109.
: 2006 : 10-K
· Income taxes
Provision for income taxes and recognition of deferred tax assets and liabilities
: 2006 : 10-K
· Note 10. Income Taxes
Income tax provisions, reconciliation of the statutory income tax rate, and deferred tax assets and liabilities.
: 2006 : 10-K
· FIN 48
FIN No. 48, “Accounting for Uncertainty in Income Taxes—an interpretation of FASB Statement No. 109.”
: 2006 : 10-K
· Income Taxes
Components of income tax expense.
: 2006 : 10-K
· Income Taxes
Policy on determining deferred income tax assets and liabilities using the balance sheet method.
: 2006 : 10-K
· Income Taxes
FASB Statement No. 109, “Accounting for Income Taxes”
: 2007 : 10-K
· Income Taxes
Includes table showing components of the provision for income taxes.
: 2007 : 10-K
· FIN 48
Accounting for Uncertainty in Income Taxes
Aetna : 2006 : 10-K
· Income Taxes
Summary of income tax provision, deferred tax assets and liabilities, and related disclosures.
Alcoa Inc. : 2006 : 10-K
· Income Taxes
Determining provision for income taxes and deferred taxes.
Altria Group Inc : 2006 : 10-K
· Income Taxes
Note 14 - Income Taxes
American Express Company : 2006 : 10-K
· Income taxes
Explains policy on determination of deferred tax assets and liabilities.
Archer Daniels Midland Company : 2007 : 10-K
· FIN 48
Accounting for Uncertainty in Income Taxes
Archer Daniels Midland Company : 2007 : 10-K
· FIN 48, Accounting for Uncertainty in Income Taxes
Clarifies the accounting for income taxes by prescribing the minimum requirements a tax position must meet before being recognized in the financial statements.
AT&T : 2006 : 10-K
· INCOME TAXES
Income tax expense and deferred tax assets and liabilities.
Bank of America : 2006 : 10-K
· FIN 48, Accounting for Uncertainty in Income Taxes
Prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns.
Berkshire Hathaway Inc. : 2006 : 10-K
· FIN 48, Accounting for Uncertainty in Income Taxes
Prescribes a recognition threshold and measurement attribute for financial statement recognition of positions taken or expected to be taken in income tax returns.
Bindley Capital Partners LLC : 2006 : 10-K
· Federal Income Taxes
FIN No. 48, Accounting for Uncertainty in Income Taxes—an interpretation of FASB Statement 109
Boeing Capital Corporation : 2006 : 10-K
· Note 6 – Income Taxes
Income tax expense for the year and deferred tax assets and liabilities balances at December 31, 2006 and 2005.
Boeing Capital Corporation : 2006 : 10-K
· Income taxes
Calculating income tax provisions and determining deferred tax assets and liabilities.
Caterpillar Inc. : 2006 : 10-K
· Income taxes
Provision for income taxes in accordance with SFAS No. 109.
Caterpillar Inc. : 2006 : 10-K
· Income taxes
Note includes provision for income taxes, deferred income tax assets and liablities.
Ref. SFAS 109
Coca-Cola Company : 2006 : 10-K
· Taxes
Income Taxes
Coca-Cola Company : 2006 : 10-K
· Taxes
Accounting for Uncertainty in Income Taxes (Interpretation No. 48)
Costco Wholesale Corporation : 2006 : 10-K
· Income Taxes
SFAS 109
Costco Wholesale Corporation : 2006 : 10-K
· FIN 48
FASB Interpretation No. 48 (FIN 48), “Accounting for Uncertainty in Income Taxes, an Interpretation of FASB Statement No. 109
Country Financial Corporation : 2006 : 10-K
· Income Taxes
Filing income tax return and method used to account for income taxes
CVS Health Corporation : 2006 : 10-K
· FIN 48
FIN No. 48, “Accounting for Uncertainty in Income Taxes—an Interpretation of FASB Statement 109”
Dow : 2006 : 10-K
· Income Taxes
Policy of accounting for income taxes using the asset and liability method.
Ducommun Inc : 2006 : 10-K
· INCOME TAXES
Policy on tax provisions.
Federated Department Stores, Inc. : 2007 : 10-K
· Taxes
Federated Department Stores, Inc. : 2007 : 10-K
· Income Taxes
GEN MAB : 2007 : 10-K
· FIN 48, Accounting for Uncertainty in Income Taxes
Prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns.
General Dynamics Corporation : 2006 : 10-K
· Income Taxes
Income Taxes
General Dynamics Corporation : 2006 : 10-K
· Income Taxes
Income Taxes
General Electric : 2006 : 10-K
· Income Taxes
Note 8 - Provision for Income Taxes
Halliburton Company : 2006 : 10-K
· Taxes: FIN 48
FASB Interpretation No. 48 (FIN 48), “Accounting for Uncertainty in Income Taxes, an interpretation of FASB Statement No. 109"
Halliburton Company : 2006 : 10-K
· Income Taxes
Income Taxes
Halliburton Company : 2006 : 10-K
· Income Taxes
Income Taxes
Halliburton Company : 2007 : 10-K
· Income Taxes Footnotes
Link to complete SEC Form 10-K filing: http://sec.gov/Archives/edgar/data/45012/000004501207000072/ed10k2006_final.htm
Hartford Financial Services Group, Inc. : 2006 : 10-K
· Income Tax
HCA Holdings, Inc. : 2006 : 10-K
· Taxes
Provision for income taxes; IRS disputes
Honeywell International, Inc. : 2006 : 10-K
· Income Taxes
SFAS No. 109
IBM Corporation : 2006 : 10-K
· income Taxes
Note A - significant Accounting Policies; Income Taxes
International Paper Company : 2006 : 10-K
· Income Taxes
Income Taxes
International Paper Company : 2006 : 10-K
· FASB Interpretation No. 48 (FIN 48)
FASB Interpretation No. 48 (FIN 48), “Accounting for Uncertainty in Income Taxes, an Interpretation of FASB Statement No. 109.”
International Paper Company : 2006 : 10-K
· Income Taxes
Income Taxes
JP Morgan Chase Bank : 2006 : 10-K
· Taxes
Note 24 – Income taxes (no mention of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes)
Kroger Co. : 2007 : 10-K
· Taxes
Deferred Income Taxes; Tax Contingencies
Lehman Brothers : 2006 : 10-K
· Income Taxes
SFAS No. 109, Accounting for Income Taxes
Marathon Oil Corporation : 2006 : 10-K
· Note 2. FSP No. FAS 109-1
FSP No. FAS 109-1, "Application of FASB Statement No. 109, Accounting for Income Taxes, to the Tax Deduction on Qualified Production Activities Provided by the American Jobs Creation Act of 2004.
Marathon Oil Corporation : 2006 : 10-K
· Note 31. Accounting Standards Not Yet Adopted, FIN 48
Accounting for Uncertainty in Income Taxes – An Interpretation of FASB Statement No. 109." FIN No. 48 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements in accordance with SFAS No. 109.
Merck & Co., Inc. : 2006 : 10-K
· Taxes
Income taxes
Microsoft Corporation : 2007 : 10-K
· Taxes
Note 10 - Income Taxes
Prudential Financial, Inc. : 2006 : 10-K
· Taxes
Safeway Inc. : 2006 : 10-K
· FIN 48
Describes the Company's assessment of the impact of FIN 48 on its financial statements and estimates its cumulative effect when adopted in fiscal 2007.
Sunoco, Inc. : 2006 : 10-K
· FIN 48
FASB Interpretation No. 48, “Accounting for Uncertainty in Income Taxes—an interpretation of FASB Statement No. 109”
Sysco Corporation : 2007 : 10-K
· FIN 48
The Cianbro Companies : 2006 : 10-K
· Income Taxes
Income Taxes
The Goldman Sachs Group Inc. : 2006 : 10-K
· Taxes
Note 14 - Income Taxes
The Travelers Companies : 2006 : 10-K
· Taxes: FIN 48
FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes - an Interpretation of FASB Statement No. 109 (FIN 48).
Time Warner Telecom, Inc. : 2006 : 10-K
· Income Taxes
FASB Statement No. 109, Accounting for Income Taxes
Tyson Foods, Inc. : 2006 : 10-K
· Taxes
Income Taxes
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