From the last 10-Q
Mecklermedia Corporation
Consolidated Condensed Balance Sheets
September 30, 2015 and December 31, 2014
(in thousands, except share and per share data)
At September 30, 2015, Mecklermedia has deferred income tax assets associated with federal and state net operating loss carryforwards of approximately $29,700. Federal net operating loss carryforwards of approximately $24,600 expire between 2024 and 2033. State net operating loss carryforwards of approximately $5,100 expire between 2017 and 2023.
So that means $29,700,000 in NOL's
So any company that uses the MECK shell can write off over $29 million. That's huge!