Consolidation Year definition

Consolidation Year means any taxable period (or portion thereof) ending on or before the date on which Deconsolidation occurs.
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Examples of Consolidation Year in a sentence

  • If any member of the Valvoline Group carries back a Tax Attribute from a Post-consolidation Year to a Consolidation Year, no payment shall be due from Ashland Global with respect to that carryback, regardless of whether such carryback is required by Law or permitted by Ashland Global.

  • Valvoline shall (and shall cause members of the Valvoline Group to) waive, to the extent permitted under applicable Law, carrybacks of Tax Attributes from any Post-consolidation Year to any Consolidation Year unless such carryback does not have a material effect on Ashland Global (as determined by Ashland Global in its sole discretion).

  • This will ensure that by Year 3 of the action plan we can begin to ‘innovate’ from a consolidated position of strong foundations.This can be summarised as below: Year 1 (2022/23) – Consolidation Year 2 (2023/24) – Foundation Year 3 (2024/25) - InnovateThe following high level action plan is split into priority areas with each specific action linked to Year 1, 2 or 3 for delivery.

  • Full Consolidation Pro-Rata Consolidation Year Ended January 31, Incurred Paid Incurred Paid2001 .

  • MJN shall (and shall cause members of the MJN Group to) waive the carrybacks of any Tax Attributes to the extent permitted under applicable law from any Post-Deconsolidation Year to any Consolidation Year unless such carryback does not have a material effect on BMS (determined by BMS acting in good faith).

  • This meant that some people were unable to maintain their support arrangements, especially if their needs were more complex.

  • Subsidiary undertakings At 31 March 2021, Oxfam had an interest in the following subsidiary undertakings: Organisation name Company number Address/Country of registration Nature of business Class of share capital heldParent company interest Consolidation Year EndDate Oxfam Activities Ltd 0830341Oxfam House, John SmithDrive, Oxford, UKRaises fundsthrough trading activities Ordinary 100% Yes 31 March Finance for Development Ltd 1067115 H.

  • BUSINESS MODEL AND OBJECTIVES2019 Financial Year – Continued Transition, Implementation and Consolidation Year FY2018 was the commencement of the necessary transition from being a commodity producer of predominantly bottled white milkto being a successful differentiated dairy producer and marketer with its own valuable brands.

  • MJN shall (and shall cause members of the MJN Group to) waive, to the extent permitted under applicable law, carrybacks of Tax Attributes from any Post-Deconsolidation Year to any Consolidation Year unless such carryback does not have a material effect on BMS (as determined by BMS in its sole discretion).

  • The doctor has to be informed about the issuance and he will receive a diploma in paper format on request.

Related to Consolidation Year

  • Election Year means a year in which ordinary elections for local governments are required to be held;

  • Post-Deconsolidation Period means any Tax Period beginning after the Deconsolidation Date, and, in the case of any Straddle Period, the portion of such Straddle Period beginning the day after the Deconsolidation Date.

  • Allocation Year Means (i) the period commencing on the Closing Date and ending on December 31, 2006, (ii) any subsequent period commencing on January 1 and ending on the following December 31, or (iii) any portion of the period described in clause (ii) for which the Company is required to allocate Profits, Losses and other items of Company income, gain, loss or deduction pursuant to Article V.

  • taxation year means the calendar year to which an assessment roll applies for the purposes of taxation;

  • Termination Year means the calendar year in which the Employment Period is terminated.

  • Pre-Deconsolidation Period means any Tax Period ending on or before the Deconsolidation Date, and, in the case of any Straddle Period, the portion of such Straddle Period ending on the Deconsolidation Date.

  • Limitation Year means the Plan Year.

  • transition year means the financial year of an issuer or business in which the issuer or business changes its financial year-end;

  • Determination Year means the Plan Year for which testing is being performed, and the “look-back year” means the immediately preceding twelve (12) month period.

  • Production Year means the 12- month period between September 1 of one year and August 31 of the following year, inclusive.

  • Vacation Year means the twelve (12) month period commencing on the first (1st) day of April in each calendar year and concluding on the thirty-first (31st) day of March of the following calendar year.

  • Compensation Year means a period of 12 months expiring 31 March in any year;

  • Deconsolidation Date means the last date on which SpinCo qualifies as a member of the affiliated group (as defined in Section 1504 of the Code) of which Parent is the common parent.

  • Tax Year means a period beginning with 6th April in one year and ending with 5th April in the next;

  • Crop year means any 12 month period which represents the planting, growing, harvesting and marketing of an insurable crop, as stated in the Schedules;

  • Annual Accounting Period or “Financial Year” means the period commence on 1st July and shall end on 30th June of the succeeding calendar year.

  • Accounting Year means the financial year commencing from the first day of April of any calendar year and ending on the thirty-first day of March of the next calendar year;

  • Deconsolidation shall have the meaning provided in the Recitals.

  • Taxable Year means a taxable year of the Corporate Taxpayer as defined in Section 441(b) of the Code or comparable section of state or local tax law, as applicable (and, therefore, for the avoidance of doubt, may include a period of less than 12 months for which a Tax Return is made), ending on or after the IPO Date.

  • Fiscal Year End means December 31 of each calendar year.

  • Income year means any year or accounting period beginning 1 July of one calendar year and ending 30 June of the following calendar year or any other period that the Trustees by resolution adopt;

  • Consolidated Net Loss for any fiscal period, means the amount which, in conformity with GAAP, would be set forth opposite the caption "net income" (or any like caption), as the case may be, on a consolidated statement of earnings of the Borrower and its Subsidiaries, if any, for such fiscal period.

  • Comparison Year is defined as each calendar year during the term of this Lease subsequent to the Base Year; provided, however, Lessee shall have no obligation to pay a share of the Operating Expense Increase applicable to the first twelve (12) months of the Lease Term (other than such as are mandated by a governmental authority, as to which government mandated expenses Lessee shall pay Lessee's Share, notwithstanding they occur during the first twelve (12) months). Lessee's Share of the Operating Expense Increase for the first and last Comparison Years of the Lease Term shall be prorated according to that portion of such Comparison Year as to which Lessee is responsible for a share of such increase.

  • Trust Fiscal Year means the period commencing on March 1 of any year and ending on February 28 (or February 29, if applicable) of the following year.

  • Fiscal Period means any interim accounting period within a Taxable Year established by the Manager and which is permitted or required by Section 706 of the Code.

  • Accounting Periods means each month.