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Re: researcher59 post# 112750

Monday, 05/06/2024 9:53:55 AM

Monday, May 06, 2024 9:53:55 AM

Post# of 114097
Looks like IDR had over $20M in NOLs as of 12/31/23. So should be good for awhile. They did sound bullish on Q2 & beyond. I'll be accumulating. Up quite a bit today, so hoping it pulls back some.

From the last 10K-

At December 31, 2023, the Company had net operating loss carry forwards of approximately $20,348,000 for both federal and state purposes, $10,670,000 of which expire between 2023 through 2037. The remaining balance of $9,678,000 will never expire but its utilization is limited to 80% of taxable income in any future year.

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