Premodifier: net operating lossHead noun: carryforward
Same concepts |
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Broader concepts
label | provenance | confidence |
---|---|---|
tax attribute | isap:112112075 | 0.884074 |
deferred tax asset | isap:68446806 | 0.785490 |
tax benefit | isap:109274582 | 0.782017 |
pre-change tax attribute | isap:112112076 | 0.779141 |
tax asset | isap:68446805 | 0.750650 |
pre-change tax | isap:55382712 | 0.730382 |
recognition of deferred tax | isap:513583029 | 0.684490 |
temporary difference | isap:220864242 | 0.610512 |
valuation allowance | isap:112865552 | 0.587266 |
tax | isap:55382714 | 0.523300 |
benefit | isap:109274584 | 0.414602 |
Narrower concepts
label | provenance | confidence |
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