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cliffvb

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cliffvb

Re: bunky post# 46965

Wednesday, 06/21/2006 11:45:46 AM

Wednesday, June 21, 2006 11:45:46 AM

Post# of 173972
BWLRF...Bunky, BWLRF has substantial tax loss carryforwards. According to their last 10K, they had $160 Mil in tax loss carryforwards and they had another $229 Mil in rescource expenditures that can be used to shelter income on specific properties. But no, I am not including a tax credit like they had in Q1 to come up with that 10c in eps for Q2.
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