As of December 31, 2017, we had $201.1 million of net operating loss carryforwards available to reduce future taxable income. U.S. federal and state income tax laws limit the amount of these carryforwards we can use in any given year to offset our taxable income following an ownership change (generally defined as a greater than 50% cumulative shift of the stock ownership of certain 5% stockholders over a rolling three-year period), including ownership changes due to the issuance of additional shares of our common stock, or securities convertible into our common stock. Some of our existing carryforwards may be subject to limitations arising from previous ownership changes, and we may experience subsequent ownership changes (including in connection with this offering). Accordingly, there is a risk that our ability to use our existing carryforwards in the future could be limited and that existing carryforwards would be unavailable to offset future income tax liabilities. Furthermore, our ability to use the net operating loss carryforwards of companies that we may acquire in the future may be subject to limitations. Limitations imposed on our ability to use our net operating loss carryforwards could cause U.S. federal and state income taxes to be paid earlier than would be paid if such limitations were not in effect and could cause such net operating loss carryforwards to expire unused, in each case reducing or eliminating the benefit of such net operating loss carryforwards. Additionally, our existing net operating loss carryforwards could be limited by legislative or regulatory changes, such as suspensions on the use of net operating carryforwards. If any of these events occur, we may not derive some or all of the expected benefits from our net operating loss carryforwards, which could potentially result in increased future tax liability to us and could adversely affect our business, operating results and financial condition.
“You have to be ready to educate people in your neighborhood about cannabis and how this project is going to be a benefit—not a detriment—and live up to that. Example: In Oakland, Calif., new dispensaries won acceptance by beautifying the neighborhood. They hired security guards to provide security for the whole neighborhood—not just for themselves. They cleaned up the whole neighborhood—not just the area in front of them. The neighbors really began to appreciate them.”
Daniel Maidman’s books may be ordered at https://griffithmoon.com/nudes/ and https://griffithmoon.com/theseus/
Shipping and handling costs related to the movement of finished goods from manufacturing locations to customers are recognized net of customers reimbursements and included in selling and distribution expenses in the consolidated statements of operations. During the years ended December 31, 2017 and 2016, the Company recorded shipping costs of $0.0 million and $0.4 million, respectively.
Certain assets have been leased under terms which constitute a capital lease. Such assets are amortized using the straight-line method over the term of the lease or over the useful life and amortization expense is included with depreciation expense of the Companys owned long-lived assets. Interest expense is recognized using the effective interest method based on outstanding lease obligations.
"There’s an entire generation looking at Ava, and the subtext they’re getting is ‘look out for each other.’ She is the truth to the lies we’ve been told.”
track. Aircraft are often registered to bank trustees or other third parties, and the Federal Aviation Administration will keep some flight paths private upon request.
As you reach the bottom of the machine, push yourself back using the heels as your driving force. Try to avoid locking your knees out at the top.
the aggregate, accounted for 68% of our total pipe sales. In addition, three of our distributors, B&L Pipeco Services, Inc., CTAP LLC and Sooner Pipe LLC, each accounted for more than 10% of our revenue for the six months ended June 30, 2018. We expect this concentration of customers to continue for the foreseeable future.
Most of our customer agreements represent framework agreements with non-exclusive distributors of our finished products. These agreements generally do not address product volumes or pricing, which are determined between the parties during the placement of the specific order. Substantially all of our revenues are generated through framework agreements and exchanged purchased orders and order acknowledgments without framework agreements.
Athletes who typically roll the bar into them to start the pull will have to adapt to the fact that the bar will rotate with the same movement as the plates. Since it is solid, there will also be no flex to the bar. This means athletes who rely on the slack and bend of a standard barbell where the weights each leave the ground at different times will have a slightly tougher time adapting because the deadlift is being pulled with no slack. A benefit of training pulls with the axle is it can increase starting strength from the floor.
Christmas 1960 is my favorite memory. We were newlyweds, pinching pennies, struggling to purchase our first tree. Dick decided we should have something on it, so we hiked to G.C. Murphy, bought a strand of lights and hoped we could still afford an ornament for the top. We spotted a paper angel, made our 49 cent purchase and walked home.
A Homestead Hog Watering System that Works (for Us) – Homesteading and Livestock | 45 Degree Elbow Related Video:
We constantly function like a tangible group to ensure that we can give you the very best high-quality and also the very best cost for Iron Pipe Fitting, Pemasangan Tee Pipa, Ductile Cast Iron Grooved Pipe Fittings, Our staffs are adhering to the "Integrity-based and Interactive Development" spirit, and the tenet of "First-class Quality with Excellent Service". According to the needs of every customer, we provide customized & personalized services to help customers achieve their goals successfully. Welcome clients from home and abroad to call and inquire!