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YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Payable 106,966 83,118 Estimated Claims Liability Costs 58,549 57,381 Accrued Salaries and Benefits 33,932 57,837 Accrued Real Estate and Sales Taxes 24,030 22,754 Other Accrued Expenses...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. of the projected claims run off for both reported and incurred but not reported claims. This analysis is based upon an assessment of the likely outcome or historical experience and considers a varie...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. to remove exterior signage, in the period in which the obligations are incurred. These costs are accrued at fair value. When the related liability is initially recorded, the Company capitalizes the ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. asset. Fair Value Measurement Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at th...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. on unobservable inputs reflecting management’s own assumptions, consistent with reasonably available assumptions made by other market participants. These valuations require significant judgment. 89...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. . Aaron's Company, Inc. also measures certain non-financial assets at fair value on a nonrecurring basis, such as goodwill, intangible assets, operating lease right-of-use assets, and property, plant...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. of BrandsMart U.S.A. For the fair value measurements performed related to the net assets acquired, including acquired intangible assets, the Company utilized multiple Level 3 inputs and assumptions,...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. . Further details about these goodwill impairment evaluations are described in Note 3 to these consolidated and combined financial statements. Foreign Currency The financial statements of the Compa...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. stores between the Canadian dollar and the U.S. dollar and were not significant in 2022, 2021 or 2020. Invested Capital Invested capital in the consolidated and combined statements of equity repr...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ("ASU 2020-04"). The standard provides temporary guidance to ease the potential burden in accounting for reference rate reform primarily resulting from the cessation of the publication of certain ten...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. the new debt agreement bear interest at a rate per annum equal to, at the option of the Company, (i) the forward-looking term rate based on the Secured Overnight Financing Rate ("SOFR") plus an appl...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Business Combinations (Topic 805): Accounting for Contract Assets and Contract Liabilities from Contracts with Customers ("ASU 2021-08"), which requires contract assets and contract liabilities (e.g...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. .S.A. Acquisition On April 1, 2022, the Company completed the previously announced acquisition of all of the issued and outstanding shares of capital stock of BrandsMart U.S.A. Founded in 1977, Bran...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. below. Management believes that the BrandsMart U.S.A. acquisition will strengthen the Company's ability to deliver on its mission of enhancing people’s lives by providing easy access to high qualit...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. date. BrandsMart contributed revenues of $552.5 million and net losses of $11.2 million from April 1, 2022 through the period end date, December 31, 2022. BrandsMart net losses include a one-time, n...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 1, 2022 acquisition date as well as measurement period adjustments recorded since the fiscal quarter ended June 30, 2022, are as follows: (In Thousands) Amounts Recognized as of Acquisition Date1 ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Net of Cash Acquired 269,512 2,910 272,422 Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed Accounts Receivable 12,423 (8,113) 4,310 Merchandise Inventories 126...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 442,636 Accounts Payable and Accrued Expenses 29,610 (4,270) 25,340 Customer Deposits and Advance Payments 25,064 268 25,332 Operating Lease Liabilities 158,767 (55) 158,712 Debt 15,5...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. statements included in our Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2022. The measurement period adjustments primarily relate to further refinement of an appropriate dis...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. agreements has been included in consideration transferred and as a reduction to the operating lease right-of-use-asset. Identifiable intangible assets are further disaggregated in the table set for...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. of BrandsMart stores into new markets, expanded product assortment, procurement synergies, the projected growth of the BrandsMart Leasing business, and certain other intangible assets that do not qu...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. comprised of the following: Fair Value (In Thousands) Weighted Average Life (In Years) Trade Names 108,000 20.0 Non-Compete Agreements 250 3.0 Customer List 14,700 4.0 Total Acquired Int...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. presents unaudited consolidated pro forma information as if the acquisition of BrandsMart U.S.A. had occurred on January 1, 2021, compared to actual, historical results. Three Months Ended December...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. (Unaudited) 2022 2021 (In Thousands) As Reported Pro Forma Combined Results As Reported Pro Forma Combined Results Revenues 2,249,434 2,422,205 1,845,504 2,601,901 (Loss) Earnings Before...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Mart U.S.A. acquisition. Accordingly, the unaudited pro forma financial information above is not intended to represent or be indicative of the consolidated results of operations of the Company that w...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. value allocation of the purchase price to BrandsMart's tangible and intangible assets acquired and liabilities assumed as though the acquisition had occurred on January 1, 2021. Interest expense on...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. costs are excluded from the unaudited pro forma net earnings for the year ended December 31, 2022 and are instead reflected in the unaudited pro forma net earnings for the year ended December 31, 20...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. part of these transactions was lease merchandise and the primary intangible assets allocated to were reacquired franchise rights and customer lease contracts during the years ended December 31, 2021...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. GOODWILL AND INTANGIBLES Goodwill Goodwill represents the excess of the purchase price over the fair value of the identifiable net tangible and intangible assets acquired in connection with busine...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ) aarons.com e-commerce platform ("aarons.com"); and (iii) Woodhaven (collectively, the "Aaron’s Business reporting unit"). The Aaron's Business reporting unit is a component of the Aaron's Business ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 1 to these consolidated and combined financial statements, comprise the BrandsMart reporting unit (collectively, the "BrandsMart reporting unit") and is also the sole component of the BrandsMart oper...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. BrandsMart Leasing1 Total Balance at January 1, 2021 7,569 7,569 Acquisitions 5,554 5,554 Disposals, Currency Translation and Other Adjustments (52) (52) Acquisition Accounting Adjustments...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 26,517 54,710 During the fourth quarter of 2022, the Company allocated $26.5 million of the goodwill balance associated with the BrandsMart U.S.A. acquisition to the BrandsMart Leasing reporting ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. interim goodwill impairment test was triggered for the Aaron's Business reporting unit for the quarter ended September 30, 2022. Factors that led to this conclusion included: (i) the continued decli...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. nature of the goodwill balance and carrying value as our acquisition accounting is preliminary and subject to adjustment during the measurement period, and the results of the interim impairment eval...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. amounts. 95 THE AARON'S COMPANY, INC. NOTES TO CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS For both the interim and annual goodwill impairment evaluations described above, the Company engaged...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. the discounted future expected cash flows, which required assumptions about short-term and long-term revenue growth or decline rates, operating margins, capital requirements, and a weighted-average ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. unit during its interim assessment, including considering reasonably possible alternative assumptions for long-term growth or decline rates and weighted-average cost of capital rates. Each of the se...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. although an increase of 10% or more in the weighted-average cost of capital may result in a potential impairment in the BrandsMart reporting unit. Aaron's Company, Inc. may be required to recognize...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Goodwill As of March 31, 2020, management of Aaron's, Inc. determined its existing goodwill was fully impaired and recorded a goodwill impairment loss of $446.9 million during the three months ende...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. the discounted future expected cash flows, which required assumptions about short-term and long-term revenue growth or decline rates, operating margins, capital requirements, and a weighted-average ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. growth or decline rates, operating margins, capital requirements, and weighted-average cost of capital rates. Each of the sensitivity analyses performed supported the conclusion of a full impairment...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. anchise Rights 5,440 (3,539) 1,901 7,352 (4,088) 3,264 Non-Compete Agreements 320 (111) 209 1,600 (1,375) 225 Customer Lease Contracts 718 (275) 443 Expanded Customer Base 1,440 (...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Total amortization expense of the Company's definite-lived intangible assets included in other operating expenses, net in the accompanying consolidated and combined statements of earnings was $9.3 ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS NOTE 4: FAIR VALUE MEASUREMENT Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis The following table summarizes financial...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. liability represents benefits accrued for plan participants and is valued at the quoted market prices of the participants’ investment elections, which consist of equity and debt "mirror" funds. As s...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 1,550 Assets classified as held for sale are recorded at the lower of carrying value or fair value less estimated costs to sell, and any adjustment is recorded in other operating expenses, net or ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. the issued and outstanding shares of capital stock of BrandsMart U.S.A. For the fair value measurements performed related to the net assets acquired, including acquired intangible assets, the Compan...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. unobservable inputs (Level 3 inputs). Refer to Note 3 to these consolidated and combined financial statements for further details regarding the determination of the fair value of the Company's repor...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 43,309 53,732 Leasehold Improvements and Signs 134,312 82,010 Vehicles 96,543 93,949 Fixtures and Equipment 105,362 90,523 Software - Internal-Use 143,091 123,989 Construction in Prog...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. iation expense on assets recorded under finance leases is included in other operating expenses, net and was $0.2 million and $0.6 million for the years ended December 31, 2021 and 2020, respectively,...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ,568 47,345 Non-Retail Sales 110,531 128,299 127,652 Franchise Royalties and Fees 23,376 25,129 28,212 Other 778 1,019 1,246 Total1 2,249,434 1,845,504 1,734,919 Includes revenues f...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ase Revenues and Fees The Aaron's Business segment, which includes BrandsMart Leasing, provides lease merchandise, consisting of furniture, appliances, electronics, computers, and other home goods t...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 's Club program are separated into three general categories: (a) lease protection benefits; (b) health & wellness discounts; and (c) dining, shopping and consumer savings. Lease agreements offered by...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ivable in the accompanying consolidated balance sheets. Lease revenues are recorded net of a provision for returns and uncollectible renewal payments. All of Aaron's customer lease agreements, inclu...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 2022, 2021, and 2020. Included in lease revenues and fees above, the Company had $27.2 million, $27.3 million and $25.1 million of other revenue during the years ended December 31, 2022, 2021, and 2...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. December 31, 2022, 2021 and 2020. Aaron's Business Revenues from the retail sale of lease merchandise to individual consumers are recognized at the point of sale and are recorded within retail sal...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. at a point in time that the Company has satisfied its performance obligation and transferred control of the product to the respective customer. Revenues associated with retail sales transactions for...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. respectively. The return asset and allowance for sales returns was recorded within prepaid and other assets and accounts payable and accrued expenses within the accompanying consolidated balance she...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. franchisee, which is upon delivery of the merchandise and are recorded within non-retail sales in the accompanying consolidated and combined statements of earnings. All non-retail sales revenue is w...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. the franchisees and receives guarantee fees based on the outstanding debt obligations of such franchisees. Refer to Note 10 to these consolidated and combined financial statements for additional dis...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. to advertising fees charged to franchisees. Franchise royalties and fees are recorded within franchise royalties and other revenues in the accompanying consolidated and combined statements of earnin...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. space for store and e-commerce supporting functions, under operating leases expiring at various times through 2034. To the extent that a leased retail store or warehouse space ceases to be used prio...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. year. For all of its leases in which it is a lessee, the Company has elected to include both the lease and non-lease components as a single component and account for it as a lease. As of December 31...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. recorded within other operating expenses, net and interest expense, respectively, in the consolidated and combined statements of earnings. Operating lease costs are recorded on a straight-line basis...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 0 Finance Lease cost: Amortization of Right-of-Use Assets 153 596 Interest on Lease Liabilities 16 170 Total Finance Lease cost 169 766 Operating Lease cost: Non-Cash Lease Expense classi...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. costs, which are not significant. Short-term lease expense is defined as leases with a lease term of greater than one month, but not greater than 12 months. Excludes right-of-use asset impairment ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. agreements of $1.6 million in 2023, $1.1 million in 2024, $0.8 million in 2025, $0.4 million in 2026, $0.1 million in 2027, and $0.1 million thereafter. Additional information regarding the Company...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 740 1,086 Total Cash paid for amounts included in measurement of Lease Liabilities 130,273 112,386 112,702 Right-of-Use Assets obtained in exchange for new Operating Lease Liabilities1 294,109...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. off-market leases below. Most of the Company's real estate leases contain renewal options for additional periods ranging from one to 20 years or provide for options to purchase the related property...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. the discount rate for its leases, as the implicit rate in the lease is not readily determinable. Below is a summary of the weighted-average discount rate and weighted-average remaining lease term fo...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Under the short-term lease exception provided within ASC 842, the Company does not record a lease liability or right-of-use asset for any leases that have a lease term of 12 months or less at commenc...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ,758 2026 70,573 2027 58,136 Thereafter 137,005 Total Future Undiscounted Cash Flows1 566,781 Less: Interest 70,380 Present Value of Lease Liabilities 496,401 Future undiscounted cash fl...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. or in exchange for full ownership of the vehicles. The buyout resulted in a $12.2 million increase to property, plant, and equipment, net and $2.0 million respective decreases to operating lease righ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. evaluation of whether a lease concession should be accounted for as a modification if the concession does not result in a substantial increase of the lessee's obligations. Aaron's Company, Inc. elec...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 2022, which was classified within other operating expenses, net in the consolidated and combined statements of earnings. 104 THE AARON'S COMPANY, INC. NOTES TO CONSOLIDATED AND COMBINED FINANCIAL...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. sheets as of the acquisition date. A portion of the recognition of the aforementioned right-of-use assets and operating lease liabilities as of the acquisition date, was related to lease agreements...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. .A. acquisition. NOTE 8: INDEBTEDNESS The following is a summary of the Company’s debt, net of applicable unamortized debt issuance costs: (In Thousands) December 31, 2022 December 31, 2021 Rev...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. . Aaron's Company, Inc. has included $2.9 million and $1.7 million of debt issuance costs as of December 31, 2022 and December 31, 2021, respectively, related to the new and previous revolving credit...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. costs and adjustments. Aaron's Company, Inc. expects that future additional borrowings under the Revolving Facility will be used to provide for working capital and capital expenditures, to finance f...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. defined in the Credit Facility) plus an applicable margin, which is 1.00% lower than the applicable margin for SOFR loans. 105 THE AARON'S COMPANY, INC. NOTES TO CONSOLIDATED AND COMBINED FINANCI...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. years after the closing date, with the remaining principal balance of the Term Loan to be due and payable in full on April 1, 2027. Previous Debt Arrangements In conjunction with the separation an...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. early prepayment fee related to the previous Aaron's, Inc. senior unsecured notes which were scheduled to mature in April 2021. In conjunction with the repayment, the Company recorded a loss of $4.1...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. of the legal entities forming the basis of The Aaron's Company, Inc. On November 9, 2020, Aaron's, LLC, a wholly owned subsidiary of the Company, entered into a credit agreement with several banks ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ings under the Previous Credit Facility as of December 31, 2021, which was subsequently repaid in January 2022. Franchise Loan Facility Amendment On April 1, 2022, the Company also entered into a n...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. a) a maximum Total Net Debt to EBITDA Ratio of 2.75 to 1.00 and (b) a minimum Fixed Charge Coverage Ratio of 1.75 to 1.00. 106 THE AARON'S COMPANY, INC. NOTES TO CONSOLIDATED AND COMBINED FINANCIA...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. the payment. Aaron's Company, Inc. is in compliance with all of these covenants at December 31, 2022. Inventory Financing Agreement BrandsMart U.S.A. previously maintained an inventory financing a...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. prime-rate, 1-month LIBOR or 3-month LIBOR, commencing typically and only after 30 days of the borrowing or the free floor period as defined in the agreement. The inventory financing agreement was t...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 31, 2022: (In Thousands) Total 20231 23,450 2024 6,388 2025 8,575 2026 8,575 20272 195,425 Total 242,413 Amount includes $19.1 million of swing line loans payable as of December 31, 20...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. consolidated U.S. federal and various state income tax returns, as well as non-U.S. filings, that included both Aaron’s and Progressive Leasing. For the purposes of the Company’s consolidated and co...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ASU 2021-08, the Company recorded a deferred tax asset of $1.1 million related to the assumed acquisition date fair value of deferred revenue with an offsetting reduction to goodwill. No additional ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Expense: Federal (4,417) 28,505 (97,734) State (8,074) 172 (17,883) Foreign 19 48 (3,576) (12,472) 28,725 (119,193) Income Tax (Benefit) Expense (9,463) 35,936 (131,902) Signific...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 9,842 Total Deferred Tax Liabilities 308,047 274,271 Deferred Tax Assets: Goodwill and Other Intangibles 55,733 57,569 Accrued Liabilities 16,614 20,923 Advance Payments 12,913 14,820 ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ANCIAL STATEMENTS Aaron's Company, Inc.’s effective tax rate differs from the statutory United States federal income tax rate as follows: Year Ended December 31, 2022 2021 2020 Statutory Rate ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. CARES Act 8.7 Other, net 3.6 0.6 (0.3) Effective Tax Rate 64.2 24.6 33.2 In response to the global impacts of COVID-19 on U.S. companies and citizens, the government enacted the CARES Act ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. of $84.4 million and an income tax benefit of $34.2 million during the year ended December 31, 2020. The tax benefit is the result of the federal income tax rate differential between the current sta...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. of BrandsMart U.S.A. At December 31, 2022, the Company had approximately $66.7 million of federal tax net operating loss carryforwards, which can be carried forward indefinitely and will not expire...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. valuation allowance has been provided where it is more likely than not that deferred tax assets related to state tax credit carryforwards will not be realized. As of December 31, 2020, the valuation...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. basis that were not transferred to the Company, including foreign tax credit carryforwards of $4.2 million, tax-effected state net operating losses of $2.6 million, state tax credit carryforwards of...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. deferred tax asset of $110 million. Aaron's Company, Inc. files a federal income tax return in the United States and files in various state and foreign jurisdictions. Aaron's Company, Inc. filed it...