58,700,000 + 18,600,000 = 77,300,000

a little short of the 82,000,000 total deficit as of last 10K

4,700,000

carry forwards that will begin to expire in 2008

has the 4.7 expired? If it has, new income matched, is taxed at the new rate...whatever it might be.

I see a loss instance......of 1.4 mill

doni