sorry for the confussion, I thought it was the 05 and 06 audits that were done. If it is 04 and 05, then they can be released now.
As for the 06 numbers released today, they will most liekly be restated for openning retained earnings. This is not a big deal.
As for the tax issue you mentioned, I am wondering if they have loss carry forwards from prior years. Not sure, just an idea.