I'm forecasting cash flow for a company that has a DTL and NOLs. They actually include thein their DTL breakdown (e.g. they report a DTL of 10mm, but 15mm of that is timing differences in book-tax basis and then they add their 5mm NOL). As far as figuring out what cash will actually be paid in taxes in future quarters, how would you go about doing that?
(Senior Baboon, 198
Points)on 7/1/12 at 9:31am