Hey all, I'm curious about the presentation of an nol in the DTA breakdown provided in companies' notes to financial statements. Specifically, I've seen the presentation 2 different ways: (a) NOL DTA provided in a given table being equivalent to the numbers discussed in the text below the table; (b) NOL DTA provided in the table being a fraction of what is elaborated in the text below the table. Perhaps I'm misinterpreting that when I read it, but is there a reason that the presentation can sometimes differ company-to-company?
Trending Content - Investment Banking Forum
| +130 | New Article: Dramatic Slide as UBS #22 (US) & New Leadership Desperately Needed | 25 | 5h |
| +102 | Americas M&A League Table Q2 Updated | 49 | 6m |
| +73 | Wealthy Parents / Jaded | 24 | 1d |
| +58 | How are hours rn for SA (interns) | 31 | 20h |
| +54 | A COMPLETE GUIDE TO SUMMER INTERNSHIP RECRUITING | 11 | 19h |
| +49 | Venezuela Debt Restructuring - LAZ vs CVP | 22 | 1d |
| +42 | Boutique firm wants access to my LinkedIn? | 34 | 17h |
| +33 | Investment Banking in Mexico | 9 | 21h |
| +28 | MM bottom bucket bonus | 9 | 4d |
| +26 | Investment Banking is Hard | 11 | 15m |
Career Resources
Googling it will probably give you a better answer than you will find here, but it likely has to do with taking an estimate of the present value of the post-tax carry forward benefit (i.e. PV of the cumulative expected cash tax savings) vs showing it at the full pre-tax value.
Sunt aspernatur ut neque esse voluptates architecto. Veniam quae ut exercitationem iste iste. Sed ipsam nobis dolorem cupiditate minima. Ipsa vel dolorem rerum itaque quo aut totam.
Sunt repellat laborum aspernatur molestias exercitationem rerum accusantium. Iure iusto ratione dolor nihil deserunt id rerum. Quia officiis vel placeat maiores rerum harum et.
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...