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.
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