Maytag corporation contingencies and deferred taxes
Maytag has contingent liabilities arising in the normal course of business, including: guarantees, repurchase agreements, pending litigation, environmental remediation, taxes and other claims which are not considered to be significant in relation to maytag's consolidated financial position. The opportunity to request disbursement of all sums from the maytag corporation salary savings plan, the employee stock ownership plan, the employee stock purchase plan, the maytag deferred compensation plan, or other similar plans as applicable under the particular plan requirements and your employee agreement. View lynne allison’s profile on linkedin, the world's largest professional community calculate and maintain details of deferred taxes in accordance with asc 740 maytag corporation . Deferred taxes topics: generally which leads to deferred income tax balances of the most common contingencies—warranties and lawsuits—at maytag . Matching gift program tax-exempt by the internal revenue service maytag corporation foundation was established to help fulfill the company’s role as a .
Cases in financial reporting, revised edition, 4th edition maytag corporation—warranties and deferred taxes bally entertainment corporation—long-term debt . Cases in financial reporting : an integrated approach with an emphasis on earnings quality and persistence contingencies and deferred taxes rite aid corporation . This case study focuses on accounting implications of the most common contingencies—warranties and lawsuits—at maytag corporation, a leading manufacturer of home and commercial appliances under the accrual accounting method, estimated warranty costs are charged to operating expenses in the year of sales, and a corresponding liability is . Cases in financial reporting, 5/e maytag corporation—contingencies and deferred taxes international speedway corporation—deferred taxes.
Cases in financial reporting : an integrated approach with an emphasis on earnings and persistence basf-contingencies and provisions maytag corporation . If maytag tomorrow were to abjure the washing-machine business to concentrate on refrigerators and microwave ovens, it would not have “liquidated” and would remain liable for debts (including deferred environmental liabilities) associated with its whole line of appliances. Savings/stock plans—you will have the opportunity to request disbursement of all sums from the maytag corporation salary savings plan, the employee stock ownership plan, the employee stock purchase plan, the maytag deferred compensation plan, or other similar plans (such as the maytag stock option award plan) as applicable under the . Many risks, contingencies and uncertainties could cause actual results to differ materially from whirlpool's forward-looking statements taxes deferred and payable, net the aggregate .
Prentice hall custom cases series: financial accounting, 2/e maytag corporation, the robert mondavi corporation, deferred taxes dell computer corporation . In january 1989 chicago pacific merged into maytag corporation, assets unrelated to those that created the deferred liability tax attributes cannot be sold . Whirlpool corporation q1 2006 financial review taxes deferred & payable, net expectations regarding the merger with maytag corporation many risks . The maytag corporation deferred compensation plan is sponsored by the company to attract high quality executives and directors and to provide eligible executives and directors with an opportunity to save on a pre-tax basis and accumulate tax-deferred earnings to achieve their financial goals the plan is a successor to the maytag deferred .
Financial statements maytag corporation 373,140 350,209 deferred income taxes 46,073 46,073 other current assets 28,384 36,703 total current assets 1,039,514 . Case nineteen: maytag corporation 2002: focus on north america in the beginning, maytag was extremely competitive and popular the company made its mark as the high quality, high price home laundry appliance maker. The stock split will increase the number of shares we completed the acquisition of jade range from maytag corporation this acquisition further strengthens .
Maytag corporation contingencies and deferred taxes
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- The maytag corporation's income statement includes income from continuing operations, a loss from discontinued operations, and extraordinary items earnings per share information would be provided for: 66.
- Whirlpool corporation q2 2006 financial review press release taxes deferred & payable, net maytag corporation on a timely basis and realize the full .
- Whirlpool financial summary due to higher sales growth in of maytag corporation (“maytag”) 95 95 deferred income taxes 372 134 other current assets 483 .
Typical corp reported a deferred tax liability of $6,000,000 for the year ended december 31, 2012, when the tax rate was 40% the deferred tax liability was related to a temporary difference of $15,000,000 caused by an installment sale in 2012. Whirlpool corp /de/ current report filing (8-k) integration with maytag corporation many risks, contingencies and uncertainties could cause actual results to . Payment of taxes 35 1312 the maytag corporation salary savings plan is sponsored by maytag and its (including the maytag corporation deferred .