The Company estimates that the decrease in
provision for income taxes related to excess tax benefits recognized from stock-based compensation will lead to a decrease in
provision for income taxes of approximately $8.
5 million reduction in the
provision for income taxes, partially offset by $3.
Community 1st Bank (OTCBB: CFBN) has reported net income of USD290,000, which was net of the
provision for income taxes of USD196,000.
The current year's second quarter net income included interest and other income of USD131,000 and a
provision for income taxes of USD505,000, while last year's figure included USD99,000 in interest and other income and a
provision for income taxes of USD348,000.
The company recorded a net loss before
provision for income taxes of USD27,000 for the three months ended 31 March 2008, a decline from net income before
provision for income taxes of USD411,000 in the same period a year ago.
The
provision for income taxes reflects an annual tax rate of negative 1 percent for 2017, compared with 30 percent for 2016.
2018 guidance for EPS includes an estimated $50M income tax benefit, or 14c per diluted share, for excess tax benefits related to employee equity award settlements recorded as a component of the
provision for income taxes.
Deltagen Inc (Pink Sheets:DGEN), a provider of biopharmaceutical drug discovery tools, reported for the three months ended 30 September 2010 a consolidated net loss before
provision for income taxes of USD0.
Walla Walla, WA: Banner Corporation announced that core operations remain strong and year-over-year revenue growth contributed to increased fourth quarter and 2017 income before
provision for income taxes.
Since the Company was in a net deferred tax liability position, the adjustment reduced the
provision for income taxes by $65M.
