a Octopus (CODA) - 2022 Q4 - Earnings Call Transcript
a Octopus (CODA)2023-01-31 04:50
Unidentified Analyst Nathan Parker For fiscal 2023, we have used up all of our U.S. net operating, loss carry forward so we anticipate a similar tax rate to what weÂ're seeing this year. Unidentified Analyst So that includes the deferred adjustment, or I mean, what number are you using 16? Or 19, 16.2? Annmarie Gayle 16.2. Nathan Parker Yes, 16.2 is the number that weÂ're using right now. Unidentified Analyst So thatÂ'll even though the R&D, well, I donÂ't know, maybe the R&D effect will be the same? Is tha ...