Intangible Assets What are the specific considerations for calculating total assets less current liabilities for retail companies

May 19, 2023 ... Total liabilities. $ x,xxx $ x,xxx. H. Other Information. Disclose ... Total expense xxx. Less amounts paid: xxx. Ending liability balance. $ xxx. b The partnership's total assets at the end of the tax year were less than $1 million. ... 21. Partners' capital accounts . . . . . . . . . 22. Total liabilities ... Taxpayers Under the No Tax Due Threshold. For the 2024 and 2025 reports, a taxable entity whose annualized total revenue is less than or equal to $2.47 million ... The refund is limited to 75% of the excess credit, which is the current year's credit less the current year's tax liability, not to ... If the total is less than. Jun 30, 2008 ... Total current assets. 1,396,479. 1,671,945. Investments (Notes 8 and 9) ... Total current liabilities. 632,286. 540,694. Debt (Note 5). 347,632. This information is not current and is being provided for reference ... assets and income are less than the full amount of the correct tax liability. Long-Term Debt Less Current Maturities. National Rural Cooperative ... Total Current & Accrued Liabilities, $16,687,999, $21,234,141. Deferred Credits ... Nov 15, 2022 ... The value of the estate is calculated by subtracting from the gross amount of assets any debts for which property of the estate is security. Total Current Assets. 34,394,495.62. $. 34,758,690.76. $. Non-Current Assets ... Total Current Liabilities. 10,552,444.57. $. 9,154,829.62. $. Non-Current ... (ii) The company's total assets would be less than the sum of its total liabilities plus the amount that would be needed, if the company were to be ...