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Leucadia National Corporation Message Board

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  • linkmont2 linkmont2 Feb 15, 2012 2:16 PM Flag

    LUK'S 4TH QTR & National Beef

    quote from sokakingold: the tax loss will only offset income, not gains

    from luk's 2011 3rd qtr 10Q:

    <<In addition to its projections of future taxable income, the Company is relying upon the sale of investments that have unrealized gains before the NOLs expire and the corresponding reversal of related deferred tax liabilities to realize a portion of its net deferred tax asset.>>

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