E.g. Lets say company as incurred losses of $20mn and $30mn in year 1 and 2 respectively and profit of $15mn and $45 mn in year 3. Also, lets assume tax rate is 30%
Since year 1 and 2 are losses, no taxes are levied and accumulated losses in two years is $50mn. In years 3, when the company generates profit, losses will be set-off. Since accumulated losses are higher than profits, no taxes are levied. Thus at the end of year 3, accumulated losses are $35 mn ($20mn + $30mn - $15mn). In year 4, this amount is adjusted against profits and taxes are levied on balance of $10mn ($45mn - $35mn) @30% i.e. $3mn
Hope this helps
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