Current Foreign Taxes - This item represents the current amount of income taxes, payable by the company to countries other than its home country. For a U.S. company, taxes payable in another country will be foreign taxes. For a non-U.S. company, taxes payable to the Government other than its home country will be foreign taxes.
NI per SFAS 123 (after Options) - This item represents the pro forma net income required to be disclosed as per SFAS No.123 which measures stock based compensation under fair value method.
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Software and software development costs that are capitalized into an asset and amortized over time. This field is used if capitalized software is not ...
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