armour1955, in essence, what I did...
In essence, I reflected that the Net Income would have been greater because of the money that would have been used to pay the taxes that would have come out of the Gross Income.
Actually, I'm not adding it to the NOL. Really, I'm just never taking it out. I explained it as I did for those to have an easier understanding where it came from within the VYST post.
v/r
Sterling