Tax Assets. If a redetermination results in an additional Tax Asset of the WhiteWave Group that does not reduce any WhiteWave Group Federal Income Tax Liability or WhiteWave Group Combined Tax Liability, then Xxxx Foods shall pay WhiteWave, at the time such Tax Asset is used, the amount by which such additional Tax Asset reduces the Federal Income Tax liability or Non-Federal Income Tax liability of the Consolidated Group or Combined Group, as applicable, in accordance with the principles set forth in Sections 3.5(d) and 3.6(b) (to the extent no payment is required for such Tax Asset under such sections).
Tax Assets. Xxxxxx shall advise Xxxxxxx in writing within 90 days after the filing of the Consolidated Return for the taxable year that includes the Deconsolidation Date of the allocation of any Tax Assets among Xxxxxx, each Xxxxxx Affiliate, Xxxxxxx, and each Xxxxxxx Affiliate. The parties hereby agree that, for purposes of determining such allocation, Xxxxxx shall be free to use any legally permissible method of allocation in its sole discretion.
Tax Assets. Xxxxxx shall advise Spinco in writing within 90 days after the filing of the Consolidated Return for the taxable year that includes the Distribution Date of the allocation of any Tax Assets among Xxxxxx, each Xxxxxx Affiliate, Spinco, and each Spinco Affiliate. The parties hereby agree that, for purposes of determining such allocation, Xxxxxx shall be free to use any legally permissible method of allocation in its sole discretion.
Tax Assets. If a Pro Forma Return reflects a Tax Asset of a member of the Tronox Group that may under applicable law be used to reduce a Federal Tax or a Combined Tax of the Distributing Group for any Pre-Deconsolidation Period, Distributing shall pay to Tronox an amount equal to the actual Tax savings produced by such Tronox Group Tax Asset at the time such Tax savings is realized by the Distributing Group. The amount of any such Tax savings shall be an amount of any refund actually received from a Taxing Authority or the reduction in Taxes payable to a Taxing Authority as compared to the Taxes that would have been payable to a Taxing Authority in the absence of such Tronox Group Tax Asset.
Tax Assets. If a redetermination results in an additional Tax Asset of the Spyglass Group that does not reduce any Spyglass Group Federal Income Tax Liability or Spyglass Group Combined Tax Liability, then Dell shall pay Spyglass, at the time such Tax Asset is used, the amount by which such additional Tax Asset reduces the Federal Income Tax liability or non-Federal Income Tax liability of the Consolidated Group or Combined Group, as applicable, in accordance with the principles set forth in Section 3.05(d) and Section 3.06(b) (to the extent no payment is required for such Tax Asset under such sections).
Tax Assets. If a Pro Forma Return reflects a Tax Asset that may under applicable law be used to reduce a Federal Tax or Combined State Tax liability of any member of The Limited Group for any taxable period, The Limited shall pay to Too, Inc. an amount equal to the actual tax saving (which would include refunds actually received) produced by such Tax Asset at the time such tax saving is realized and the future Pro Forma Returns of the Too, Inc. Group shall be adjusted to reflect such use. The amount of any such tax saving for any taxable period shall be the amount of the reduction in taxes payable to a taxing authority with respect to such taxable period as compared to the taxes that would have been payable to a taxing authority with respect to such taxable period in the absence of such Tax Asset.
Tax Assets. All Tax assets (including duty and Tax refunds and prepayments) of Seller or any of its Affiliates (excluding LicenseCo); and
Tax Assets. The benefit of any Tax assets, including prepaid Taxes, Tax refunds, Tax losses, credits or similar benefits relating to the Purchased Assets or the Business that are in existence as of the Closing Date or that are allocable to a Pre-Closing Tax Period, except to the extent expressly agreed by this Agreement to be transferred to Buyer at the Closing;
Tax Assets. All Tax credits, Tax refunds, Tax reclaim rights and other Tax assets of any member of the Seller Group or any of their respective Affiliates with respect to Seller Taxes;
Tax Assets. All tax assets, including operating losses, capital losses and credits, attributed to Rafael’s assets or operations, in existence as of the effective date of the Spinoff shall remain with Xxxxxx for Xxxxxx to utilize in its discretion and in accordance with the terms hereof. IDT shall not have right or access to any such tax assets, and Xxxxxx shall not have any right or access to any tax assets of IDT or any other member of IDT’s Affiliated Group (other than Xxxxxx and its subsidiaries. Nothing in this Agreement shall impact the ownership or use of tax assets held by entities in which Xxxxxx holds a direct or indirect interest as of the Distribution Date.
