DTA from NOL - How to Flow Through 3 Statements
I'm trying to think through the flow but can't seem to get this right. Can someone plz help walk me through how a DTA created in Year 1 flows through the 3 statements, and then what happens when it reverses out in year 2? Would like to nail this concept down - any help is much appreciated.
For the sake of the example, can you use ($100) pre tax income in year 1 and a 25% tax rate? Thank you!!
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