We took a hit for taxes in this last Q report = $2,379,705 (Provision (benefit) for income taxes).

In the same Q report we see under "Current liabilities" a line item for "Income tax payable" = $3,749,353. We should see this as a tax hit against Net Income in the next Q report. We'll need higher income this Q to offset that $1.2M higher tax line item. So far we have only 1 license sale. Come on license sales!

Or, with all the promises flying from the candidates maybe we'll have no taxes by the next Q report ;-) (That's a Palin wink)