| | |
Expensing of Exploration | 5102 sub§11 | C | C |
|
| | | Excess of Percentage | 5102 sub§11 | $72,991 | $75,911 |
|
| | | Excess of Percentage | 5102 sub§11 | $678,590 | $705,733 |
|
| | | Deferral of Income of | 5102 sub§11 | $997,271 | $1,037,162 |
|
| | | Expensing of Research | 5102 sub§11 | $1,931,481 | $2,008,740 |
|
| | | & Development Expenditures |
|
| | | Exclusion of Benefits | 5102 sub§11 | $2,453,570 | $2,551,713 |
|
| | | Exclusion of Income of | 5102 sub§11 | $1,277,346 | $1,328,439 |
|
| | | Exclusion of Income | 5102 sub§11 | $2,944,284 | $3,062,056 |
|
| | | Expensing of Exploration | 5102 sub§11C | C |
|
| | | Exclusion of Workers' | 5102 sub§11 | $3,729,427 | $3,878,604 |
|
| | | Deductibility of | 5102 sub§11 | $22,629,854 | $24,161,578 |
|
| | | Exclusion for Employer- | 5102 sub§11$785,143 | $816,548 |
|
| | | Exclusion for Certain | 5102 sub§11 | $588,857 | $612,411 |
|
| | | Expensing Costs of | 5102 sub§11 | $109,005 | $113,365 |
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