Utilization Year definition

Utilization Year means a tax year in which all or a portion of the SNTL Group's NOLs are utilized in JPMC's federal income tax return.
Utilization Year means the tax year or years in which the SNTL Group's NOLs are utilized in JPMC's federal income tax return.
Utilization Year means the Taxable Year in which a particular Tax Attribute is utilized to offset the income of, or reduce the Taxes attributable to, a Company other than the Originating Company in determining the Consolidated Group's Consolidated Tax Liability.

Examples of Utilization Year in a sentence

  • The determination of whether or not an NOL of the SNTL Group is utilized in a particular Utilization Year shall be made, in the case of clause (i), on the date on which the statute of limitations closes (with extensions) with respect to such Utilization Year, or, in the case of clause (ii), the date on which the closing agreement referred to therein has been executed.

  • Months where BA is higher than HAP, reserves are being accumulated.** 5.4 Budget Utilization Year over Year The Budget Utilization chart displays the year over year budget utilization trends since 2014 at your selected analysis level.

  • Payments of Distributable NOL Utilization Value due under the EON shall bear simple interest at the six month LIBOR rate of interest plus 50 basis points (without compounding) beginning on January 1 of the year or years immediately following the applicable Utilization Year or Utilization Years to which such amounts of Distributable NOL Utilization Value relates.

  • The data dictionary definition for the Budget Utilization Year over Year chart is listed below.

  • Additional Contributors:Chi-Wai Au, MEd, MFA José GomezTerina Keresoma Dave Young Khrystyne Fong Contact InformationOffice of AIDS Programs and Policy600 South Commonwealth Ave., 10th Floor Los Angeles, CA 90005Phone (213) 351-8000Office Hours: Monday – Friday, 8:00 a.m – 5:00 p.m. The HIV Care and Treatment Service Utilization Year End Report is published annually by the Planning and Research Division, Office of AIDS Programs and Policy (OAPP), Los Angeles County Department of Public Health.

  • Payments due under the EON shall bear interest at the six month LIBOR rate of interest plus 50 basis points beginning on January 1 of the year immediately following the applicable Utilization Year.

  • The detail of the utilization since its inception is tabulated as follows.Table 14: IFB Deposit Product Utilization Year Products availed and Used By the Customer Source: CBE MIS report December 31, 2013-2015 Fund mobilized through the above cited products have been increasing significantly every year.

  • Table 8: Annual Asian Development Bank Loan Disbursement Disbursement Utilization Year ($ million) (%) 20086.7513.5020099.4318.86201010.4220.84201112.2024.4020121.573.14 Total 40.37 80.74 Source: Asian Development Bank estimates.

  • Native Village of Eklutna, Eklutna Lake and Tributaries Salmon Habitat (2022) https://static1.squarespace.com/static/5f52cd19995bf84b22653379/t/630683349fc05e329044d6bf/1661371211807/L ake+%26+Tributaries+Habitat.pdf; See also McMillian Jacobs Associates, Eklutna Lake Aquatic Habitat and Fish Utilization, Year 2 Study Report Draft (2023) https://eklutnahydro.com/wp-content/uploads/2023/04/Draft- Eklutna- Lake-Habitat-and-Fish-Y2-Report.pdf; See also Native Village of Eklutna, TWG 2021-2022 Final Report.

  • The following table shows capacity utilization of the domestic industry during the period of original investigation and Period of Review: Table – XVIII Production and Capacity Utilization Year/ PeriodCapacity Utilization (%)2014*64Jul 2017 – Jun 201887Jul 2018 – Jun 201984Jul 2019 – Jun 202063* POI of Original Investigation.

Related to Utilization Year

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

  • 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.

  • 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;

  • 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.

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

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

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

  • 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.

  • Open Year has the meaning specified in Section 4.01(r)(iii).

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

  • Average Monthly Compensation means the quotient determined by dividing the sum of the Employee’s then current Base Salary (as defined in Section 4.1 hereof) and the greater of the most recently paid Incentive Compensation (as defined in Section 4.2 hereof) or the average of Incentive Compensation paid over the three most recent years by twelve.

  • Final Average Compensation means the average annual

  • Annual Earnings means your gross annual income from your Employer, not including shift differential, in effect just prior to the date of loss. It includes your total income before taxes. It is prior to any deductions made for pre-tax contributions to a qualified deferred compensation plan, Section 125 plan or flexible spending account. It does not include income received from commissions, bonuses, overtime pay or any other extra compensation or income received from sources other than your Employer.

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

  • 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.

  • Anticipated county property tax revenue availability means the

  • Relevant Year t means the Financial Year for the purposes of which any calculation falls to be made; "Relevant Year t-1" means the Financial Year preceding Relevant Year t, and similar expressions shall be construed accordingly;

  • Plan Year means the calendar year.

  • Service credit year means an accumulation of months of

  • Excess Elective Deferrals means the amount of Elective Deferrals (as defined below) for a calendar year that the Participant designates to the Plan pursuant to the following procedure. The Participant’s designation: shall be submitted to the Administrator in writing no later than March 1; shall specify the Participant’s Excess Elective Deferrals for the preceding calendar year; and shall be accompanied by the Participant’s written statement that if the Excess Elective Deferrals is not distributed, it will, when added to amounts deferred under other plans or arrangements described in Section 401(k), 408(k) or 403(b) of the Code, exceed the limit imposed on the Participant by Section 402(g) of the Code for the year in which the deferral occurred. Excess Elective Deferrals shall mean those Elective Deferrals that are includible in a Participant's gross income under Section 402(g) of the Code to the extent such Participant's Elective Deferrals for a taxable year exceed the dollar limitation under such Code section.

  • total earnings means all of the dentist's gross earnings from the practice of dentistry by him in person, and "NHS earnings" means the dentist's gross earnings from the provision by him in person of general dental services under the National Health Service (Scotland) Act 1978, as amended, including where the dentist's name is included in sub-part A of the first part, or Part A prior to 2 July 2010, of two or more dental lists in Scotland, but neither his total earnings nor his NHS earnings shall be taken to include any remuneration by way of salary;

  • Final average salary means whichever of the following is greater:

  • Base Period Income Base Period Income" is an amount equal to Executive's "annualized includable compensation" for the "base period" as defined in Sections 280G(d)(1) and (2) of the Code and the regulations adopted thereunder. Generally, Executive's "annualized includable compensation" is the average of Executive's annual taxable income from Company for the "base period," which is the five calendar years prior to the year in which the Change of Control occurs. These concepts are complicated and technical and all of the rules set forth in the applicable regulations apply for purposes of this Agreement.

  • Percentage Allocation is defined in Section 4.3(b)(ii)(y).

  • Average Compensation means the average of your W-2 wages from the Company for the five (5) calendar years completed immediately prior to the calendar year in which the Change in Control is effected. Any W-2 wages for a partial year of employment will be annualized, in accordance with the frequency which such wages are paid during such partial year, before inclusion in Average Compensation.