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https://www2.deloitte.com/content/dam/Deloitte/us/Documents/about-deloitte/trueblood/us-dfdtn-19-5-case-coffee-co.pdf Discuss how the financial statements would be impacted if NOL loss wasn't taken and no adjustments were made to Valuation allowance and how to

https://www2.deloitte.com/content/dam/Deloitte/us/Documents/about-deloitte/trueblood/us-dfdtn-19-5-case-coffee-co.pdf

Discuss how the financial statements would be impacted if NOL loss wasn't taken and no adjustments were made to Valuation allowance and how to disclose potential NOL loss and potential adjustments to Valuation Allowance.

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