Valuation Uncertainty

... informational filings required for insured depository institutions with at least $50 billion but less than $100 billion in total assets. CFR; Table of ... COA is defined as noncash current assets (Compustat ACT less CHE). COL is defined as current liabilities other than short-term debt. (Compustat LCT less DLC). Oct 24, 2006 ... The basis for determining whether an asset or liability is classified as short-term for presentation purposes. b. What information about ... Total current assets. 7,748,050. 8,224,157. Non-current assets. Security deposit ... Total current liabilities. 16,309,123. 4,060,587. Long-term liabilities. Statuses include: “Current,” “Delinquent,” “Not Registered,” or ... Tax-exempt organizations with gross receipts less than $200,000 and total assets ... total current liabilities (Current Ratio = Total Current Assets/Total Current Liabilities). ... current assets minus current liabilities. The formula to ... ... total Fund assets. 4 Expense ... less publicly available financial and other information and potential difficulties in enforcing contractual obligations. Enter information concerning assets and/or liabilities transferred from ... base for the current plan year, the reduced value of assets is the amount ... Dec 31, 2021 ... Total assets less current liabilities. 52,120,142. 59,432,406. Non ... The “Information in support of our opinion” section above includes an ... Visit the FAQ page for information on Sales Tax, Retailer's Use Tax, Consumer's Use Tax, Occupational Privilege Tax (OPT), Lodger's Tax, ...