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Author: FizzDot
of 1817  
Subject: Taxes and extraordinary items
Date: 11/25/2008 7:22 AM
No. of Recommendations: 0
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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Author: hheiserman Three stars, 500 posts Old School Fool
Number: 1607 of 1817
Subject: Re: Taxes and extraordinary items
Date: 11/26/2008 9:16 PM
No. of Recommendations: 0
I am not sure what your question is. Are you interested in estimating defensive taxes? Enterprising taxes?
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