USA Income taxes and NOLs of a public company

Joined
Oct 4, 2018
Messages
1
Reaction score
0
Hi to all, I am new here and I would like to ask a question about income taxes and NOLs of a public company ticker: TPNL.

The company is profitable but they still have a valuation allowance that is equal to their entire NOLs amount, how they can do that and why?

And why their "change in valuation allowance" is positive and their "change in carryovers and tax attributes" is negative?

thanks in advance for any help I will receive.
 

Attachments

Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question

Members online

No members online now.

Forum statistics

Threads
11,756
Messages
27,803
Members
21,757
Latest member
K.SAT

Latest Threads

Top