Not arguing with you but they paid AU $ 122,000 to somebody in Q3 and had a 22,000 credit in Q4 both are on line 1.6 of the respective cash flow reports. AR notes will probably explain who and why. Not very much but there is some income tax liability out there.
Next acumulated loses are not a shield. They do prevent future taxes but I do not think any company will take loses to prevent future taxes. They were earned with much pain. Would love to see detail on $340M.
How big are the loses in AU. the AU corp tax rate is max 30%. Unfortunatly neither the AR or SAR list a credit for tax loses. So how did you determine them. How did you determine Lamp savings.
Not arguing with you but they paid AU $ 122,000 to somebody in...
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