Taxable Income How does amortization impact taxable income?

Accumulated depreciation and amortization of intangible assets. The amount ... If the carrying value is different from the redemption amount, describe the ... Mar 6, 2024 ... The County had depreciation/amortization expense of $3,282,527 for fiscal year 2023 and total accumulated ... of the net difference between. phaseout threshold does not apply for purposes of determining. Kentucky depreciation. ... difference in the amount of gain or loss on the assets as follows:. Jun 30, 2024 ... Net position is the difference between assets plus deferred outflows of ... The amount of depreciation/amortization expense reported in the ... the amortization of the leased asset, there was a net temporary difference on which deferred ... of young plants, and depreciation of the right-of- use ... Feb 4, 2023 ... ... for information on how to calculate depreciation ... of each Major Asset Class (acquisition cost less accumulated depreciation/amortization). Apr 2, 2025 ... It does not constitute professional tax, legal, or accounting advice. The information may not apply to your specific situation. Please consult ... For more information, please see Chapter III: Utility Plant and Accumulated. Depreciation, Work Orders, and Continuing Property Records. Contributed plant is ... This amount largely reflects the expense of real estate depreciation and amortization in accordance with GAAP. ... The tax information herein is provided for ... This financial information is provided for informational purposes only and is not ... unfavorable interest, depreciation, and amortization of $24 million. FY23 ...