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Donotunderstand

05/02/17 1:46 PM

#407848 RE: capitalismforever #407801

re the calculation ...DTA etc.

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