Hi Little T , I believe we are on the same page - only difference is pre tax or post tax treatment.
If we take the after tax losses reported as per the Tax note 4 p35 :
US tax losses US $ 22.9m / .35 tax rate = US$65m
Aust tax losses US 2.4m /.30 tax rate = US $8m
Total pre tax losses available to offsett against future income $US73m approx
cheers
Great time to be producing ., page-10
-
- There are more pages in this discussion • 2 more messages in this thread...
You’re viewing a single post only. To view the entire thread just sign in or Join Now (FREE)
Add BYE (ASX) to my watchlist
 (20min delay)
|
|||||
|
Last
5.2¢ |
Change
0.001(1.96%) |
Mkt cap ! $56.09M | |||
| Open | High | Low | Value | Volume |
| 5.1¢ | 5.2¢ | 5.1¢ | $61.39K | 1.195M |
Buyers (Bids)
| No. | Vol. | Price($) |
|---|---|---|
| 4 | 1333463 | 5.1¢ |
Sellers (Offers)
| Price($) | Vol. | No. |
|---|---|---|
| 5.2¢ | 192177 | 4 |
View Market Depth
| Last trade - 16.10pm 28/06/2024 (20 minute delay) ? |
| BYE (ASX) Chart |