13 unchanged sentences
Meta responded to our complaint on August 1, 2022.
+Added: On September 12, 2022, Meta filed a motion to transfer the lawsuit to the Northern District of California or, in the alternative, to the Austin Division of the Western District of Texas.
+Added: Meta’s motion remains pending during venue discovery.
+Added: Our response is due December 5, 2022.
Samsung Electronics Co.
16 unchanged sentences
Such brief also provided arguments challenging the calculation of the imposed withholding tax upheld by the Korea High Court.
−Removed: On December 20, the Korean tax authorities filed a rebuttal brief relating to our brief filed on December 3, 2021.
+Added: On December 20, the Korean tax authorities filed a rebuttal brief
+Added: relating to our brief filed on December 3, 2021.
On December 29, 2021, we filed our rebuttal brief relating to the Korean tax authorities’ brief filed on December 1, 2021.
−Removed: On February 24, 2022, the Korea Supreme Court issued a decision affirming the
−Removed: rulings of the Korea High Court.
+Added: On February 24, 2022, the Korea Supreme Court issued a decision affirming the rulings of the Korea High Court.
We believe that any impairment in the Long-term deposits associated with the rulings of the Korea High Court is appropriately reflected in the Condensed Consolidated Balance Sheets .
29 unchanged sentences
However, due to a reshuffling of judges, another hearing, which was originally scheduled for April 14, 2022 occurred on July 7, 2022.
−Removed: A thirteenth hearing is scheduled for October 27, 2022.
+Added: A thirteenth hearing occurred on October 27, 2022.
+Added: A final hearing is scheduled for November 24, 2022.
The Court has indicated that it expects to render a decision on this matter by December 31, 2022.
Based on the developments in these cases, we regularly reassess the likelihood that we will prevail in some or all of the claims from the Korean tax authorities.
−Removed: To the extent that we determine that it is more likely than not that we will prevail against the claims from the Korean tax authorities, then no additional tax expense is provided for in our Condensed Consolidated Statements of Operations and Comprehensive Income (loss) .
−Removed: In the event that we determine that it is more likely than not that we will not prevail against the claims from the Korean tax authorities, or a portion thereof, then we would estimate the anticipated additional tax expense associated with that outcome and record it as additional income tax expense in our Condensed Consolidated Statements of Operations and Comprehensive Income(loss) in the period of the new determination.
+Added: To the extent that we determine that it is more likely than not that we will prevail against the claims from the Korean tax authorities, then no additional tax expense is provided for in our Condensed Consolidated Statements of Income and Comprehensive Income .
+Added: In the event that we determine that it is more likely than not that we will not prevail against the claims from the Korean tax authorities, or a portion thereof, then we would estimate the anticipated additional tax expense associated with that outcome and record it as additional income tax expense in our Condensed Consolidated Statements of Income and Comprehensive Income in the period of the new determination.
If the additional income tax expense was related to the periods assessed by Korean tax authorities and for which we recorded in Long-term deposits on our Condensed Consolidated Balance Sheets , then the additional income tax expense would be recorded as an impairment in the Long-term deposits .
6 unchanged sentences
On August 3, 2021, we filed an arbitration demand with the American Arbitration Association (the “AAA”) against Marquardt GmbH (“Marquardt”), one of our licensees in the automotive market.
−Removed: The arbitration demand arises out of that certain Amended and Restated Patent License Agreement (the “Marquardt License”), effective as of January 1, 2018, between us as licensor and Marquardt, as licensee.
−Removed: Pursuant to the arbitration demand, we are demanding that Marquardt cure its breach of the Marquardt License and pay all royalties currently owed under the Marquardt License.
−Removed: The last royalty report we have received from Marquardt was for the third quarter of calendar year 2020 in which Marquardt reported approximately $0.5 million in royalties but did not pay such royalties.
−Removed: Further, since that date, we have not received any other royalty reports or royalty payments from Marquardt.
−Removed: License expires by its terms on December 31, 2023.
−Removed: As a result of Marquardt’s breach of the Marquardt License, per unit royalties relating to past royalty periods, and applicable interest fees are currently past due.
+Added: The arbitration demand had arisen out of that certain Amended and Restated Patent License Agreement (the “Marquardt License”), effective as of January 1, 2018, between us as licensor and Marquardt, as licensee.
+Added: Pursuant to the arbitration demand, we demanded that Marquardt cure its breach of the Marquardt License and pay all royalties currently owed under the Marquardt License.
Pursuant to the terms of the Marquardt License, we requested arbitration by a single arbitrator in Madison County, New York.
11 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.