Following the announcement of Dick’s Sporting Goods’ offer for the company, Big Foot did not provide the usual color in announcing Q1 results, reporting a net loss of $363 million that included $237 ...

The Motley Fool. DATE Wednesday, May 28, 2025, at 8:30 a.m. EDT CALL PARTICIPANTS Chairman and Chief Executive Officer — John ...

So based on that analysis, we then had to impair — I’m sorry, put a full valuation allowance on our deferred tax assets of $4.8 million that will continue to be looked at every quarter as ...

Net loss was $43 million for the first quarter of 2025, inclusive of $3 million in income tax expense primarily relating to a non-cash valuation allowance against deferred tax assets. The net ...

The company wrote off $3.4 million in goodwill due to triggering events linked to the share price and Bryant Park uncertainty, and recorded a $4.8 million full valuation allowance on deferred tax ...

The property industry has reacted with dismay following the Government’s decision to scrap the Valuation Office Agency (VOA), which ... Pensions on how to set its controversial Local Housing Allowance ...

Reversal of Income Tax Valuation Allowance We previously recorded non-GAAP adjustments for transactions that resulted in capital loss deferred tax assets not expected to be realized. We now expect ...

These charges were partially offset by a $10 million benefit for the partial reversal of an income tax valuation allowance. “I want to thank all UPSers for their hard work and efforts in this very ...

Car allowance exemptions depend on usage, ownership and documentation. For a car owned by an employee and used partly for official duties, exemption up to ₹ 1,800 per month (plus ₹ 900 for ...

Elon Musk’s artificial-intelligence startup xAI has acquired X, the social-media platform he also owns, in an all-stock transaction that fuses two of the billionaire’s biggest technology bets ...

The allowance, or any portion of it that isn ... Specialising in corporate valuation, he employs a modern take on the principles set out by Benjamin Graham to identify hidden value in companies ...