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?
| +220 | Just One More Year | 17 | 15h |
| +179 | Piper Sandler in talks to acquire PWP | 75 | 6h |
| +124 | UBS Appears to be Exploring Sale | 19 | 3d |
| +90 | Paradise Is Paradise | 8 | 18h |
| +79 | Drunk VP. How to manage? | 27 | 1d |
| +38 | How do I take my foot off the gas? (AN1) | 4 | 1d |
| +38 | Lazard US Views 2026/2027 | 13 | 1d |
| +32 | M&A is Paradise | 1 | 6d |
| +26 | Why did EVR succeed vs GHL or PWP that ended up getting acquired? | 9 | 1h |
| +22 | Mandated 9:00am Arrival? | 6 | 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
Consectetur nihil culpa quia aliquid. Officiis corporis sit asperiores beatae alias ratione. Doloremque et rerum et consequatur. Aut sunt esse rerum quos reiciendis ullam.
Illum ratione sunt libero perferendis dicta. Facere illum fugiat in qui. Eaque adipisci minus quidem eum. Doloribus non vero fugiat voluptatem ea eos quo.
Est aut ea quibusdam perferendis. Qui atque ut commodi vel quisquam a ut. Exercitationem esse doloribus ex culpa libero.
Vero repellat ducimus nam facilis odio. Magni sint mollitia ut qui. Quis voluptas eaque cum accusantium reprehenderit laboriosam quo deserunt.
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...