Pre-Deconsolidation Period definition

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.
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Pre-Deconsolidation Period means any taxable period beginning on or prior to the applicable Deconsolidation Date.
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Pre-Deconsolidation Period means any period ending on or before the Deconsolidation Date.
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Examples of Pre-Deconsolidation Period in a sentence

  • All computations with respect to any Pre-Deconsolidation Period shall be made pursuant to the principles of Treasury Regulations Section 1.1502-76(b), taking into account such elections thereunder as Xxxx Foods, in its sole discretion, shall make.

  • In the event any Tax Asset of the WhiteWave Group for any Post-Deconsolidation Period is eligible to be carried back to a Pre-Deconsolidation Period, WhiteWave shall, to the extent permitted by applicable law, elect to carry such amounts forward to any Post-Deconsolidation Period.

  • If WhiteWave is required by law to carry back any such Tax Asset to a Pre-Deconsolidation Period, Xxxx Foods agrees to make a payment to WhiteWave to the extent that such a payment would otherwise be required under the terms of Section 3.5(d) or Section 3.6(b) of this Agreement, net of any expenses incurred by Xxxx Foods or Xxxx Foods Affiliates.

  • With respect to any Tax Attributes incurred by the KBR Group in a Post-Deconsolidation Period, KBR shall not, and shall cause each member of the KBR Group to not, elect to carry back Tax Attributes to a Pre-Deconsolidation Period.

  • In the case of a Deconsolidation Event, Dell Technologies agrees to pay to VMware the Tax Benefit from the use in any Pre-Deconsolidation Period of a carryback of any Tax Asset of the VMware Group from a Post-Deconsolidation Period (other than a carryback of any Tax Asset attributable to Distribution Taxes for which the liability is borne by Dell Technologies or any Dell Technologies Affiliate).

  • SpinCo hereby agrees that Distributing shall be entitled to determine in its sole discretion whether (x) any Adjustment Request with respect to any Joint Return shall be filed to claim in any Pre-Deconsolidation Period any SpinCo Carried Item, and (y) any available elections shall be made to waive the right to claim in any Pre-Deconsolidation Period with respect to any Joint Return any SpinCo Carried Item, and whether any affirmative election shall be made to claim any such SpinCo Carried Item.

  • Following the payment of any installment payment with respect to any Combined Tax Return for any Pre-Deconsolidation Period, Continental may reasonably determine the estimated amount of the Holdings Group Federal Income Tax Liability and Holdings Group Combined Tax Liability and within the first twenty (20) days following such payment provide Holdings with a written notice of such determination.

  • Not later than five business days prior to any estimated tax installment date following the date hereof with respect to a Combined Return for a Pre-Deconsolidation Period, Xxxx Foods shall determine the estimated amount of the related installment of the WhiteWave Group Combined Tax Liability for the taxable period.

  • Except as otherwise provided in Section 4.04(b), with respect to any Tax Return for any Tax Period that includes a Pre-Deconsolidation Period, such Tax Return shall be prepared in accordance with past practices, accounting methods, elections or conventions (“Past Practices”) used with respect to the Tax Returns in question (including, with respect to the decision whether any Affiliate shall join in the filing of any Joint Return), except to the extent not permitted by applicable Tax Laws.

  • Not later than 30 business days after a Consolidated Return is filed following the date hereof with respect to any Pre-Deconsolidation Period, Xxxx Foods shall deliver to WhiteWave a Pro Forma WhiteWave Group Consolidated Return or other comparable schedule reflecting the WhiteWave Group Federal Income Tax Liability for such period (or period beginning after the date of this Agreement, in the case of the Consolidated Return including the date of this Agreement).


More Definitions of Pre-Deconsolidation Period

Pre-Deconsolidation Period shall have the meaning set forth in the Tax Matters Agreement.
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Pre-Deconsolidation Period means any taxable period with respect to a Reuters Consolidated Return, Reuters Combined Return, or Instinet Combined Return as the case may be, beginning on or before the close of business on the applicable Deconsolidation Date.
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Pre-Deconsolidation Period means any period ending on or before the Deconsolidation Date. “Preliminary Distributions” is defined in the Recitals to this Agreement.
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Pre-Deconsolidation Period means any Taxable period ending on or before the close of business on the Deconsolidation Date; provided that if a Taxable period ending after the Deconsolidation Date contains any days which fall prior to or on the Deconsolidation Date, any portion of such Taxable period up to or including the Deconsolidation Date shall also be included in the
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Pre-Deconsolidation Period means any period ending on or before the Deconsolidation Date. “Required Tax Attribute Carryback” is defined in Section 5.08 hereof.
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Pre-Deconsolidation Period means a taxable period ending on or prior to the Deconsolidation Date. 1.20. "PRO FORMA TD WATERHOUSE GROUP COMBINED RETURN" means a pro forma non-federal combined tax return or other schedule prepared pursuant to Section 2.3 of this Agreement. 1.21. "PRO FORMA TD WATERHOUSE GROUP CONSOLIDATED RETURN" means a pro forma consolidated federal income tax return prepared pursuant to Section 2.2 of this Agreement. 1.22. "POST-DECONSOLIDATION PERIOD" means a taxable period beginning after the Deconsolidation Date.
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Related to Pre-Deconsolidation Period

  • 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.

  • 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.

  • Deconsolidation shall have the meaning provided in the Recitals.

  • Taxable Period means any taxable year or any other period that is treated as a taxable year with respect to which any Tax may be imposed under any applicable statute, rule or regulation.

  • Three-Year Period means, with respect to a Restatement, the three completed fiscal years immediately preceding the date that the Board, a committee of the Board, or the officer or officers of the Company authorized to take such action if Board action is not required, concludes, or reasonably should have concluded, that the Company is required to prepare such Restatement, or, if earlier, the date on which a court, regulator or other legally authorized body directs the Company to prepare such Restatement. The “Three-Year Period” also includes any transition period (that results from a change in the Company’s fiscal year) within or immediately following the three completed fiscal years identified in the preceding sentence. However, a transition period between the last day of the Company’s previous fiscal year end and the first day of its new fiscal year that comprises a period of nine to 12 months shall be deemed a completed fiscal year.