OK its taking too long to work my way through the 2007 10K and 3Q2007 10Q.
So going from memory, do you recall the company deferring a large tax loss on the 2007 10K? I always wondered where that came from. Remember the non taxable declaration was made around 3Q or 4Q 2007.
If I am wrong, then where is the correction from taxable to non taxable made on the balance sheet if at all?