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Four questions were suggested in the book as being a good source of growth options. One was asking whether brand extensions are possible. Another was whether new distribution channels are available.
Tax Loss Carryovers
Provisions that allow taxpayers to use a taxable loss in one period to offset taxable income in future periods.
Depreciation Tax Shield
The reduction in income tax expense realized from the ability to deduct depreciation expenses, thus lowering taxable income.
Marginal Tax Rates
The rate of tax applied to the next dollar of taxable income, which varies depending on income level and filing status in a progressive tax system.
Lease Payments
Regular payments made by a lessee to a lessor for the use of some asset.
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