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.
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
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.