Company – Scrape Financial
Risk Factors Summary

Risk Factors Update Summary

  • Tax net operating loss carryforwards generated post-2017 can offset 80% of future taxable income.
  • NOLs increased from approximately $25 million to $72 million as of December 31, 2023.
  • The impact of NOLs on U.S. and foreign income tax liability continues to be assessed.

Full Text Changes in Most Recent 10-K

Intended use: review the highlighted statements. These are additions to the risk factors disclosure in the most recent 10-K filing compared to the previous 10-K filing. Deleted and moved text is less important and is shown for context.

To view the full company filings, click on the following link to be taken to the SEC EDGAR database landing page for the company: https://www.sec.gov/edgar/browse/?CIK=1494582&owner=exclude

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