Replies to post #1423 on Value Microcaps Food, Agriculture and Soft Commodi

[kipp440]

TMB.TO - Tax Numbers

Income Tax Position

Hidden asset - not on balance sheet

Maintained significant tax attributes despite impact of recapitalization

Can shelter $2.3 billion of taxable income or equivalent value of approximately $658M

Breakdown of tax attributes:

Non-capital losses of $1,052M – 2029 expiry

R&D pool of $362M – no expiry

UCC pool of $673M – no expiry