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Post# of 345995
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djohn

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djohn

Re: None

Tuesday, 06/27/2023 4:34:02 PM

Tuesday, June 27, 2023 4:34:02 PM

Post# of 345995
Couple of little gems in the 10K
As of April 30, 2023, we had federal and state NOL carry forwards of approximately $442.4 million and $294.7 million, respectively.
As of April 30, 2023, we had deferred tax assets of $113.6 million.
Remember we start to depreciate the 2 new assets this FY. Profits, profits and more profits with no taxes.
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