Question: what this mean Based on your discussions with management and their forecasts for the next few years, Dunes & Driftwood's tax experts have determined that

what this mean Based on your discussions with management and their

what this mean

Based on your discussions with management and their forecasts for the next few years, Dunes \& Driftwood's tax experts have determined that they are comfortable with estimating that 65% of the tax benefit is likely to be realized. An adjustment is needed to record a valuation allowance to offset the NOL tax asset, in accordance with ASC 740-1030-5

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