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Do, if in my tax schedule, if NOL's increase, DTA's on my BS should go up, and if they decrease, DTA's should go down, correct?

the DTL's would change based on difference between cash/book tax, correct?

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Comments (2)

  • Boothorbust's picture

    An increase in the NOL will increase the balance of the DTA. The DTA increase will be = tax rate X increase in NOL. This is gross DTA - if there is a valuation allowance taken against the NOL carryforward benefit then net DTA's may not increase

  • migs's picture

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