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Carrying value as of the balance sheet date of obligations incurred through that date and payable for leasehold improvement projects in progress.

No definition available.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for shipping charges.

No definition available.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for specimen service fees.

No definition available.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for testing and laboratory materials from suppliers.

No definition available.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for deferred lease obligations.

No definition available.

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

No definition available.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- References

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Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment.

No definition available.

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax.

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