QHTC

AcronymDefinition
QHTCQualified High Technology Company (Washington, DC)
References in periodicals archive ?
In addition, for comparison purposes the Company's effective tax rate for the three and twelve months ended March 31, 2006 have been adjusted to reflect the Company's certification as a QHTC and include the effects of SFAS No.
The results of operations for the twelve months ended March 31, 2006, include a one-time, noncash charge to the Company's deferred tax asset arising from the Company's QHTC status.
The results of operations for the three and nine months ended December 31, 2005, include a one-time, noncash charge to the Company's deferred tax asset arising from the Company's QHTC status.
The Company's management uses the adjusted presentations to evaluate projected operating results on a basis that allows for comparability without regard to changes affecting variables arising from its stock-based compensation programs and the timing of notification of the Company's QHTC tax status, and provides such information publicly to allow investors to assess results on a basis consistent with those used by management.
tax benefits available to the Company as a QHTC are discussed more fully in the Company's filings with the Securities and Exchange Commission, including its fiscal 2005 annual report on Form 10-K and quarterly reports on Form 10-Q for the quarters ended June 30, September 30, and December 31, 2005.
2 million as of March 31, 2005 arising from the Company's QHTC status, net of tax credits, and includes the tax effect of equity-related expense.
6% Net adjustment to reflect the Company's status as a QHTC and to include the effect of SFAS No.
income tax rate and other tax benefits available to the Company as a QHTC are discussed more fully in CEB's filings with the Securities and Exchange Commission, including its 2003 annual report on Form 10-K.
Office of Tax and Revenue withdrawals our QHTC status and possible volatility of our stock price.
As a result of a non-cash income tax charge arising from CEB's new QHTC status, net income for the third quarter decreased 29.