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Politics : RAMTRONIAN's Cache Inn -- Ignore unavailable to you. Want to Upgrade?

To: NightOwl who wrote (13863)	2/28/2008 7:43:04 AM
From: Sr K	Respond to of 14464

It's not a typo, the 2007 tax return has not been filed so "expects" is correct. As of December 31, 2007, the Company had Federal net operating loss carryforwards of approximately $105 million to reduce future taxable income, which expire as follows: Regular Tax Expiration Date Net Operating Losses ----------------- -------------------- (in thousands) 2008 $ 23,579 2009 20,364 2010 533 2011 4,154 2012 through 2026 56,614 -------- $105,244 ======== Page F-26