Examples of Tax Pools in a sentence
The following worksheets are no longer included in the pack and are not required to be submitted to Ofgem: 1.1 Income statement, 1.2 – Financial Position, 1.3 Cash flow, 1.7 Tax Computation, 1.8 Tax Pools, 1.9 Tax allocations of spend, 1.10 Tax allocations CT 600, 1.12 Financing requirements, 1.13 Pensions defined benefit.
Profound's Tax Pools on a consolidated basis were not less than $200.8 million in the aggregate as at December 31, 2008, comprised approximately as follows: $66.1 million CCEE $55.7 million CCDE $21.1 million CCOGPE $38.6 million UCC $15.1 million Non-Capital Losses $4.2 million Financing Expenses and Profound has no reason to believe that its Tax Pools on a consolidated basis were materially less on the date hereof than as set forth above.
The Marlowe Assets, Bistcho Assets, Conrad Assets and the Tax Pools comprise the Company’s Alberta assets (collectively, the “ Alberta Assets”).
Table: Tax Pools and Non-Capital Losses December 31, 2016 Item 6.5 COSTS INCURRED The Company’s share of the net costs of exploration and activities on the Khalakan Block and administrative costs during the most recently completed financial year ended December 31, 2016 totaled CAD$9,916,146 (US$7,445,080).
Post-Closing Amount Certain Restricted Tax Pools that exist within certain subsidiaries of old Hydrogenics are subject to restrictions on use by such subsidiaries following completion of the Transaction.