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  • Capital loss carryforward deferred tax asset = Dec 31, 2024: USD 1.7 million  +
  • Federal income taxes paid = FY24: USD 37.0 million  +
  • Federal net operating loss carryforwards = USD 44.7 million  +
  • Federal statutory income tax rate = 21%  +
  • Net operating losses expiration = beginning in 2032  +
  • Sec 382 limitation = USD 2.8 million  +