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Technology Stocks : C-Cube -- Ignore unavailable to you. Want to Upgrade?

To: John Rieman who wrote (30089)	3/1/1998 2:13:00 PM
From: CPAMarty	Respond to of 50808

the lower tax rate could be due to foreign income that is taxed at lower rates because these profits are not being repatriated to the USA (i.e the profits are being retained by foreign subsidiaries that CUBE owns). this type of a benefit could continue indefinitely; as could the benefit from the research and experimentation credit. on the other hand if the lower rate is due to a net operating loss or foreign tax credit carryforward, the benefit of these lower rates might be temporary.