Management said, "At the time of our fourth quarter earnings release we highlighted a possible
timing difference between lost sales and associated margin in the first quarter 2019 and the reimbursement by our insurance carriers in a subsequent quarter.
The comparison also benefited from a
timing difference between income tax expense and revenue reductions at Ameren Missouri related to the federal Tax Cuts and Jobs Act of 2017 (TCJA).
Adjusting for the
timing difference for the "Tom Joyner Fantastic Voyage," Reach Media's revenue increased 5.9% for the quarter, compared to the same period in 2013.
On our last cycles, we set materiality numbers for
timing differences. For rollover effects within the audit cycle (e.g., 1998 adjustment reversing in 1999), we agreed on a number below which
timing difference would not be pursued.
* Phase is the
timing difference between the output and input sinusoids, expressed in degrees.
This difference is what is known as a
timing difference.
But to exploit this intensity and
timing difference, the sound's wavelength must be much smaller than the distance between the ears.
Muenchen recommended the withdrawal of the regulations, calling the issue a
timing difference. Ms.
Therefore, the effect of making the election, with respect to taxable bonds, is a
timing difference for ordinary income recognition.
Arguably, a change to the language of the regulations needs to be made to have the
timing difference apply in the example.
Although technically a
timing difference, many leases have such long terms that they create what amounts to a "permanent" difference between U.S.
Accordingly, the gain triggered on transfers of assets to a FASIT is effectively a
timing difference; it reverses over time to zero.
