deferral

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Related to Deferred expense: Accrued Income

deferral

Waiting for quiet on the Ethernet.
References in periodicals archive ?
Non-GAAP results for the third quarter of 2005 exclude the after tax impact of a write-off of previously deferred expenses related to discontinued acquisitions.
With fewer than 8,000 electric accounts and high fixed costs at the water system, the Utility is vulnerable to the build-up of deferred expenses due to delayed pass-through of wholesale price increases, which was problematic in 2003.
A taxpayer may either deduct the expenditures in the year in which they are paid or incurred, or treat them as deferred expenses, amortizable over a period of at least 60 months.
174(a) allows a taxpayer either to currently deduct research and experimental expenditures or to capitalize them as deferred expenses and amortize them over a period of 60 months or more (beginning with the month in which the taxpayer first realizes benefits from such expenditures).
The Commission also approved the Stipulation and Agreements providing for the recovery of deferred expenses for the 2007 ice storms and continuation of the pension and other post-retirement employee benefits trackers.
Second alternative: A company may voluntarily choose to capitalize the self-developed software costs and treat them as deferred expenses (Prop.
Deferred expenses aren't in there, for instance, and Pitts has legislation that would accelerate tax collections and raise at least $1 billion and perhaps much more ("Frankly, I had good news today that I don't have any industry opposition to it," Pitts said).
In a report released last September, OFHEO charged, among other things, that Fannie Mae employed an improper "cookie jar" reserve in accounting for amortization of deferred price adjustments; deferred expenses to achieve bonus compensation targets; and maintained a corporate culture that emphasized stable earnings at the expense of accurate financial disclosures.
9 million of deferred expenses associated with forodesine and the Mundipharma agreement.