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URL:  https://boards.fool.com/taxes-and-extraordinary-items-27222266.aspx

Subject:  Taxes and extraordinary items Date:  11/25/2008  7:22 AM
Author:  FizzDot Number:  1601 of 1817

I'm so sorry - I found another question to ask:

KCI recorded a $173.250 million payment in 2002 due to a patent lawsuit. The award was 175,000, the lesser amount recorded reflects legal costs.

Because of this there was a $66.8 million current deferred tax liability, so I think I should reverse this also.

Is this right?
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