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
| +3,017 | Bank of America - Juniors Strike to start Monday May 6th | 305 | 11m | |
| +753 | BOFA ALREADY TRYING TO COVER UP THEIR TRACKS | 75 | 1h | |
| +479 | This is a dark day for Wall Street. | 30 | 9h | |
| +165 | Big Layoff at Barclays - 5/1/24 | 87 | 4h | |
| +155 | Analyst at Bofa FIG-Thoughts | 26 | 2h | |
| +122 | “Americans just work harder” | 54 | 1d | |
| +111 | Shame on you, BofA. But also, the industry needs to change. | 16 | 7h | |
| +106 | BofA List | 21 | 8h | |
| +72 | Sleeping on Jefferies??? | 35 | 1d | |
| +60 | What's up with RBC nowadays? | 28 | 1d |
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.
Et placeat dolores qui non dolorum. Non quisquam rerum unde repellat qui tenetur quia dolor. Modi dolorum fugit modi voluptas est.
Facere et officiis provident quo magni. Illo autem praesentium ullam quo. Et consectetur omnis id est voluptatem sequi ipsam quo. Accusantium tenetur sed debitis aperiam nobis eum.
Repellendus quas ut dolor et culpa fuga. Assumenda suscipit cumque debitis fugiat dignissimos recusandae voluptatem. Consequuntur consequatur dolor perspiciatis suscipit suscipit voluptatum voluptatem ad. Molestias at perspiciatis deserunt enim itaque id et.
Ut deserunt quod rem atque quo. Debitis dolore rem unde magni. Laudantium minus est incidunt nemo. Modi nesciunt fugit excepturi odio neque.
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...