(v3250.00) Operating Tax Refund Due to Loss Carryforward

Account, based on NOL generated in prior periods, used to offset current period operating profit. Not technically a refund, it reduces the current provision before NOL arrives at the correct current provision.

Calculated as: (v3245.00) / (v3210.00) * (v3250.02)


  • (v3245.00) Curr. Provision for Operating Inc. Taxes Before NOLs

  • (v3210.00) Taxable Operating Profit

  • (v3250.02) Tax Gains Offset