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Message: Re: Taxes - I think its partially a legacy from S & L
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Taxes take $4.3M compared to last year .163 on similar net income?

Cautious
Apr 10, 2008 08:42AM
Re: Taxes take $4.3M compared to last year .163 on similar net income?

otctrader
Apr 10, 2008 08:49AM
Re: Taxes take $4.3M compared to last year .163 on similar net income?

BUSHleague
Apr 10, 2008 08:51AM

Remember the reclassified dividend?

It may be that the company took a tax hit in order to provide S & L withmore money in the form of the nontaxable dividend. But I think there were tax loss carryforwards last year too.

Also, I believe that the 10Q says we have a $4 million liability for Q4.
Re: Taxes take $4.3M compared to last year .163 on similar net income?

Cautious
Apr 10, 2008 09:13AM
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