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Alias Born | 12/28/2008 |
Tuesday, May 02, 2017 1:46:01 PM
Yes
But I forget that the DTA is ALREADY a derivative of something like an NOL ...
in my small world
when I think NOL - for value I multiply x tax rate
NOW - best I can - I need to remember that for DTA - that number is the number (math was already done at some tax rate)
My bad - I did not explain well and the DTA (such as one which is an NOL look back for two years ) is a newer item for me to think about
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