Compare this 10-K Annual Report to its predecessor by reading our highlights to see what text and tables were  removed  ,   added    and   changed   by Liberty Tax, Inc.. Please wait while we load the requested 10-K report or click the link below: https://last10k.com/sec-filings/report/1528930/000152893019000015/a0430201910k.htm. The following is a reconciliation of GAAP Net Income to EBITDA. Tax Strategy. liberty tax credit plus lp annual report (10-k) independent auditors' report Both metrics are used by management when evaluating the performance of the Company. LIBERTY Steel Group. Liberty Tax, Inc. , the parent company of Liberty Tax Service, today reported its results for the third fiscal quarter ended January 31, 2016. The Company reported revenue growth of 0.3% to $174.0 million. Those interests are attributed to three tracking stock groups: the Liberty SiriusXM Group, the Braves Group and the Formula One Group. See page 9 for a description of the items excluded which we believe. Download PDF. Company-owned offices increased 14.1%. Because not all companies use the same calculations, our definition of EBITDA may not be comparable to similarly titled figures from other companies. This page shows recent SEC filings related to Liberty Tax, Inc. Financials & Filings; SEC Filings; Financial Reports; Quarterly Results; Group. The hard work and dedication of our. A replay of the webcast will also be available at the site listed above beginning shortly after its conclusion. Descriptions of the items which are excluded are as follows: Executive severance, including stock-based compensation:  We exclude from our non-GAAP financial measures cash and non-cash stock-based compensation and perquisites associated with the separation of employment with executives of the Company. The following is a reconciliation of GAAP Net Income (loss) as shown in Table A to EBITDA. Liberty Tax Service operates in the U.S. and Canada and prepared approximately 1.2 million individual income tax returns in more than 2,500 offices and online in … Liberty Global, Inc. 1550 Wewatta Street Suite 1000 Denver, Colorado 80202 USA +1 303 220 6600 EX-101.SCH - XBRL TAXONOMY EXTENSION SCHEMA View HTML: Nov 04, 2020: 10-Q: Quarterly report which provides a continuing view of a company's financial position JTH Tax Inc. Dba Liberty Tax Service's annual revenues are over $500 million (see exact revenue data) and has 100-500 employees. VIRGINIA BEACH, Va., June 14, 2017 (GLOBE NEWSWIRE) -- Liberty Tax, Inc. (NASDAQ:TAX) (the “Company”), the parent company of Liberty Tax Service, today reported its results for fiscal year 2017. 2017 Annual Report 4.8 MB. Note: Effective May 1, 2016, we adopted Accounting Standards Update (“ASU”) 2015-03, Simplifying the Presentation of Debt Issuance Costs, and ASU 2015-15, Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements, on a retrospective basis. Company Profile & Annual Report for JTH Tax Inc. Dba Liberty Tax Service Access the complete profile. LIBERTY TAX CREDIT PLUS LP Annual Report (10-K) Independent Auditors' Report About Liberty Tax, Inc.Founded in 1997 by CEO John T. Hewitt, Liberty Tax, Inc. (NASDAQ:TAX) is the parent company of Liberty Tax Service. For a more in-depth look, visit Liberty Tax Service and interact with Liberty Tax on Twitter and Facebook. These risks and uncertainties relate to, among other things; uncertainties regarding the Company's ability to attract and retain clients; the ability to continue to pay a quarterly dividend; the impact of the launch of a new franchise brand; uncertainties regarding the Company’s ability to meet its prepared returns targets; competitive factors; regulatory factors; the Company's effective income tax rate; litigation defense expenses and costs of judgments or settlements; costs associated with compliance efforts; and changes in market, economic, political or regulatory conditions. Everest Re Group 2018 Global Triangles - Exhibits Only 291.9 KB. The link to the webcast may be accessed on the Company’s investor relations website at www.libertytax.com, under the “About” tab. SEC Filings SEC FILINGS Financials & Filings. The Company prepared 1.66 million tax returns in its U.S. offices compared to 1.83 million in the prior year. The Company reported that total revenue increased 7% to $173.4 million and GAAP earnings per share of $1.38 up 126% vs prior year. In addition, when evaluating non-GAAP financial information, we exclude certain items that are not considered to be part of future operating results and which management excludes when evaluating the performance of the Company. Annual Report on Form 10-K Liberty Global’s Annual Report on Form 10-K as filed with the Securities and Exchange Commission is available without charge (except for exhibits). The following is a reconciliation of GAAP Net income to EBITDA. First and foremost, we will continue to invest aggressively and at top-tier levels in our core businesses, and we expect our 2020 gross capital investment to be approximately $20 billion. “Despite incurring a significant amount of one-time expenses, the Company continues to deliver solid cash flows from operating activities,” commented Chief Executive Officer, Brent Turner. We strive to provide our franchisees with the resources and training needed to grow their own revenue, which is primarily driven by the number of returns prepared. We consider our non-GAAP financial results to be a useful metric for management and investors to evaluate and compare current year results with prior periods. Strong performance in a COVID-19 environment. Yearly annual reports filed with the Security and Exchange Commission. The Company does not undertake any duty to update any forward-looking statements, whether as a result of new information, future events, or otherwise. Find out more. www.libertytax.com. Liberty Tax Credit Plus Iii Lp (843076) SEC Filing 10-K Annual report for the fiscal year ending Monday, March 31, 2008 Restructuring:  We exclude from our non-GAAP financial measures cash and non-cash expenses of restructuring activities. Liberty Tax Service Announces Fiscal Year 2019 Results. “Ed’s background in growing retail service businesses through a disciplined, processed approach is an asset that will be leveraged throughout the franchisee base and the entire organization.”, Added Brunot, “It’s great to be joining the Liberty Tax family. “As I begin work in the role of CEO, we are sharply focused on delivering results through meaningful initiatives that position our brand for growth. (1)  The net income impact of the adjustments is calculated using the effective tax rate for the period. Compliance Task Force and related costs:  We exclude from our non-GAAP financial measures third-party expenses we incur related to our Compliance Task Force, which we established in fiscal 2016 to examine and prevent non-compliance, fraud and other misconduct among our franchisees and employees. to not be considered part of future operating results. London; 40 Grosvenor Place; London; SW1X 7GG; United Kingdom +44 (0) 20 3205 8550. Executive recruitment costs:  We exclude from our non-GAAP financial measures one-time costs incurred to recruit and hire new executives. franchisees and employees has made Liberty Tax one of the. Revenue : Over $500 million See Exact Annual Revenue: Employees: 100 - 500 Exact Company Size: Primary Industry: 541211 Offices of Certified Public Accountants: Address: 1716 Corporate Landing Parkway Virginia Beach, VA 23454 … 2018 Annual Report 8 MB. Our Stories. Liberty Mutual Holding Company Inc. operates as a holding company. Annual Reports; Quarterly Results; Stock. We have recognized the need for change and are well underway toward making those changes.”. We report our financial results in accordance with U.S. generally accepted accounting principles (GAAP); however, we believe that earnings before interest, taxes, depreciation, amortization and impairment ("EBITDA") and non-GAAP results should be evaluated, in addition to, and not as an alternative for, net income as determined in accordance with GAAP. DividendOn June 12, 2017, the Board of Directors approved a quarterly dividend to shareholders of $0.16 per share. Learn more about Hong Kong's economy in the Index of Economic Freedom. The Company does not undertake any duty to update any forward-looking statements, whether as a result of new information, future events, or otherwise except as may be required by law. Company Profile & Annual Report for JTH Tax Inc. Dba Liberty Tax Service Access the complete profile. Because not all companies use the same calculations, our definition of EBITDA may not be comparable to similarly titled figures from other companies. Executive severance, including stock-based compensation. Read positive and negative remarks made by management in their entirety without having to find them in a 10-K/Q. As a result of the underperformance in our company-owned stores this tax season, the Company either impaired or closed multiple company-owned store locations and recorded a non-cash charge of $4.9 million. Executive severance and related costs including stock-based compensation, Settlements, net of estimated recoveries (2), Divestiture of year-round accounting offices. Stock Quote and Chart; Historical Price Lookup; Investment Calculator; Shareholder Services. Old Mutual Life Assurance Company (South Africa) Annual Financial Statements for the year ended 31 December 2019; Old Mutual Limited Annual Financial Statements for the year ended 31 December 2019; Old Mutual Zimbabwe Consolidated Abridged Audited Financial Statements For the year ended 31 December 2019; Old Mutual Insure Annual Report 2019 Adjusted EBITDA of $28.0 million compared to $35.2 million for fiscal year 2018 (see Table D). U.S. Tax Returns Fiscal 2015 Through 04/17/15 Fiscal 2014 Through 04/17/14 Percent Change Offices 1,897,000 1,878,000 1.0 % Online 166,000 In addition, when evaluating non-GAAP results, we exclude certain items that are not considered to be part of future operating results. 2020 Liberty Investor Meeting download slides . In the U.S. and Canada, last year, Liberty Tax prepared approximately two million individual income tax returns in more than 3,100 offices and online. Online Investor Kit; Email Alerts; Contacts; Careers ; Press Release. VIRGINIA BEACH, Va., June 20, 2019 (GLOBE NEWSWIRE) -- Liberty Tax, Inc. (OTC PINK: TAXA) (the “Company”), the parent company of Liberty Tax Service, today reported its unaudited results for fiscal year 2019. VIRGINIA BEACH, VA -- (Marketwired) -- 06/14/16 -- Liberty Tax, Inc. (NASDAQ: TAX) (the "Company"), the parent company of Liberty Tax Service, today reported its results for fiscal year 2016. Annual Reports. Both metrics are used by management when evaluating the performance of the Company. Addition, when evaluating non-GAAP results, we saw significant underperformance in Company-owned., 2019 ; london ; SW1X 7GG ; United Kingdom +44 ( 0 ) 20 3205.! Contacts ; Careers ; press release and the accompanying tables include non-GAAP financial measures recoveries of and accruals in! And Company-owned Canadian offices increased 1 % in Canadian dollars Liberty call centre 0860... Net income ( loss ) as shown in Table E and additional information concerning risks... 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