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  • 382 limitation expiration = USD 2.8m  +
  • Federal income tax returns subject to examination = 2022-2024  +
  • Federal income taxes paid = 2024: USD 37.0m  +
  • Federal net operating loss carryforwards = USD 40.3m  +
  • NOL expiration = beginning in 2032  +
  • State and local net operating losses = USD 0.9m  +