I checked the 10K. They have $44 mil in operating losses that can be used to offset future taxable income. They expire between 2012 & 2021. They are subject to annual restrictions however because of change of ownership the limits of which did not appear to be spelled out. It's in the 10K under "Income Taxes".
Matt, wrong sector. The company is ASTM. A small biotech that is into adult stem cells. They are close to being delisted from the NAS. They did have a nice pop earlier this week when they saved a small child's life.