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New words:
assertion, BEAT, calendar, code, computed, consumed, deemed, deferral, discount, discrete, enacted, enhance, enhanced, erosion, expended, fall, gathered, GILTI, headcount, imposed, inclined, indefinite, input, IRS, lapsed, legacy, legislation, legislative, newly, optimization, pattern, preproduction, proscribed, provisional, ramp, reevaluate, reinvested, repatriation, research, SAB, slower, statutory, substantive, target, tooling, true, unfulfilled, unremitted, visibility, weighted, welfare, withholding
Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10.2 Exhibit 10.2 - Employment Letter
- 31.1 Exhibit 31.1 - Certification by President and CEO
- 31.2 Exhibit 31.2 - Certification by Senior Vice President and CFO
- 32.1 Exhibit 32.1 - Certification by President and Chief Executive Officer
- 32.2 Exhibit 32.2 - Certification by Senior Vice President and Chief Financial Office
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