Financial Model – Valuation of Tax Loss Carryforwards

Valuation of Tax Loss Carry Forwards

This valuation model provides a framework for the valuation of tax loss carryforwards and tax carrybacks via Net Present Value (NPV) calculation.

The financial model determines how long your historic tax losses can be carried forward to be offset against the taxable income. Optionally it also allows.

The assumptions used are:

  • Discount rate
  • Tax rate
  • Time period tax loss carryforwards are allowed
  • If you wish to consider also tax carrybacks (yes/no)
  • Time period tax carrybacks can be offset

The model provides a detailed calculation which tax loss carryforward and carrybacks can be used at which point in time and what the value of the tax assets are.

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Schedule for the use of tax loss carryforwards

Schedule for the use of tax loss carryforwards

 

Schedule for the use of tax carrybacks

Schedule for the use of tax carrybacks

 

Taxable income and deductions of tax loss carryforwards and tax carrybacks

Taxable income and deductions of tax loss carryforwards and tax carrybacks

 

Calculation of tax savings and NPV valuation

Calcuation of tax savings and NPV valuation

 

Executive Summary with Financial Overview

Executive Summary with Financial Overview

 

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Summary This valuation model provides a framework for the valuation of tax loss carryforwards and tax carrybacks via Net Present Value (NPV) calculation.
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