carry-forward n.
亏损预报措施,延后
carry-forward[ noun ]
the accumulated and undivided profits of a corporation after provision has been made for dividends and reserves
<noun.possession>
- Income from continuing operations for the latest period included a $17.2 million tax carry-forward benefit.
- Texas Air's net loss compares with a year-ago restated profit of $128 million, or $3.90 a share, which included an extraordinary credit of $18.5 million from a tax-loss carry-forward.
- Higher foreign exchange rates boosted sales by $60.6 million and net by $3.2 million for the six-month period, while use of a tax-loss carry-forward added $10.6 million, or 18 cents a share, to net income.
- Net income for the most recent quarter included an extraordinary credit of $1.5 million, or one cent a share, for a tax-loss carry-forward.
- The current year's results will include a gain of $1.5 million from a tax-loss carry-forward, compared with a similar gain of $285,000 last year.
- Year-earlier net included a credit of $902,000, or 13 cents a share, from a taxloss carry-forward.
- The latest quarter includes a $21 million pretax gain from a pension asset reversion and inventory liquidation, and a $17.5 million extraordinary charge for reduction in estimated benefit of a tax-loss carry-forward in the third quarter.
- The first is that the West African crop is going to be lower this year. However, Mr. Schwartz said, "We are coming off seven good crop years, so a smaller crop is of little consequence in the face of a huge carry-forward."
- In the 1987 quarter, International Minerals had a tax-loss carry-forward credit of $8.5 million, and Morton-Thiokol had a $14.1 million charge from an accounting change.
- A tax benefit from a tax-loss carry-forward boosted last year's net income to 49 cents a share, and could add two to three cents to the latest quarter's net income.
- India's 22 bourses have been seeking a replacement to the badla, or carry-forward trading, since it was banned six months ago on the grounds that it caused excessive speculation.
- A gain related to the recovery of excess pension fund assets was more than offset by a charge for the reversal of a tax-loss carry-forward.
- Texas Air's latest results were hurt by a much lower gain from a tax-loss carry-forward.
- AM International's fiscal fourth quarter included an $8.5 million gain from a tax-loss carry-forward, compared with a year-earlier $4.1 million gain from a tax-loss carry-forward and a credit related to the company's reorganization proceedings.
- AM International's fiscal fourth quarter included an $8.5 million gain from a tax-loss carry-forward, compared with a year-earlier $4.1 million gain from a tax-loss carry-forward and a credit related to the company's reorganization proceedings.
- For 1986, Coleco had a net loss of $111.2 million, compared with 1985 net income of $82.9 million, or $5 a share, after an $18.7 million tax-loss carry-forward credit and a $5 million charge from litigation.
- Fourth-quarter net income was $1.2 million, or three cents a share, including a $10.5 million credit from a tax-loss carry-forward.
- In 1985 Insituform earned almost $1.2 million, or 20 cents a share, which included a tax-loss carry-forward of $131,000, or two cents a share.
- Grace's net included $53.3 million, or 63 cents a share, from continuing operations; a loss of $8.9 million from discontinued operations; and a credit of $5.7 million from a tax-loss carry-forward.
- The most recent quarter included a gain of $1.1 million, or 10 cents a share, from a tax-loss carry-forward.
- First-quarter 1988 profit includes $15 million from a tax-loss carry-forward.
- The 1985 results include a tax loss carry-forward credit of $6.5 million.
- The profit included, $1.8 million, or 13 cents a share, from a tax-loss carry-forward.
- Last year, Midway had net income of $9 million, including a tax-loss carry-forward of $4.2 million, compared with a year-earlier net loss of $3.6 million.
- The latest results include a capital gains loss carry-forward of $300,000, related to transactions by Kaupulehu.