SI
SI
discoversearch

We've detected that you're using an ad content blocking browser plug-in or feature. Ads provide a critical source of revenue to the continued operation of Silicon Investor.  We ask that you disable ad blocking while on Silicon Investor in the best interests of our community.  If you are not using an ad blocker but are still receiving this message, make sure your browser's tracking protection is set to the 'standard' level.
Technology Stocks : Intel Corporation (INTC)
INTC 43.46-0.1%12:32 PM EST
 Public ReplyPrvt ReplyMark as Last ReadFilePrevious 10Next 10PreviousNext  
To: John Hull who wrote (168426)7/17/2002 7:01:01 PM
From: qgambit   of 186894
 
<what I don't know is the "shelf-life" of those accruals. How long can they be carried before they expire? Anyone?>

Up to 20 years if future profit is "more likely than not."

If it is more likely than not that the company will NOT be profitable over the 20 years then the tax benefit must be reversed. I believe this reversal would be recorded as tax expense on the income statement and reduce deferred tax assets on the balance sheet (not 100% sure here).
Report TOU ViolationShare This Post
 Public ReplyPrvt ReplyMark as Last ReadFilePrevious 10Next 10PreviousNext  

HomeMailHotSubjectMarksPeopleMarksKeepersSettings
Terms Of UseContact UsCopyright/IP PolicyPrivacy PolicyAbout UsFAQAdvertise on SI
© 2025 Knight Sac Media.  Data provided by Twelve Data, Alpha Vantage, and CityFALCON News