increase in NOL flowing to balance sheet?
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?
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?
+126 | If Tik Tok is forced to sell, what banks do you think would be involved in the deal? | 59 | 1d | |
+44 | Intern Ettiquette | 9 | 4h | |
+42 | Ranking banks that went under | 27 | 32s | |
+39 | Burnt Out M&A ASO | 22 | 19h | |
+37 | Relevance of A-Levels for U.K. London recruiting | 25 | 23h | |
+27 | Series 79 Help / Tips to Pass The First Attempt | 12 | 3h | |
+26 | 2024 new grads who didnt get return offers update | 12 | 3h | |
+25 | What are hours like at BBs in London? | 48 | 3h | |
+19 | 3.7 at semi target, how can I prep for recrutiing | 5 | 4d | |
+19 | Lateral from BB M&A to MM A&D - Tips for Interviewing for A&D? | 7 | 4d |
Career Resources
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
Enim optio est est vel animi. Tenetur reiciendis quis voluptates ut ex. Velit recusandae velit consequatur consequuntur deserunt quam. Vitae hic accusantium eos rerum. Iure corrupti rem at esse.
See All Comments - 100% Free
WSO depends on everyone being able to pitch in when they know something. Unlock with your email and get bonus: 6 financial modeling lessons free ($199 value)
or Unlock with your social account...