Risk Factors Update Summary
- Federal NOL carry-forwards decreased from approximately $24 million to $4 million.
- Federal research and development credit carry-forwards decreased from approximately $18 million to $17.1 million.
- State NOL carry-forwards expiration extended from 2023-2042 to 2025-2041.
- Australia NOL carry-forwards can now be carried forward indefinitely, previously not specified.
- Valuation allowance on Australia net deferred tax assets increased to $1.1 million.
- Class II gaming units operated decreased from more than 10,300 to 558.
- Class III gaming units operated decreased from approximately 4,000 to 584.
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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