NOL

NOL Carryforward

Tax

Turkish: Zarar Mahsubu

Abbreviation: NOL

Short definition

An NOL carry-forward deducts prior tax losses from future taxable income. It is an asset that defers cash tax; time, transfer and merger rules restrict use.

Detailed explanation

Booking a DTA depends on probable use. Share changes and mergers can restrict the NOL (change-of-control-type rules vary by country).

In valuation the NOL is the PV of cash tax saved, not the book DTA. If the tax base does not arrive before expiry, the asset burns.

Why it matters for the CFO

In an acquisition the NOL changes price and the shield; the SPA writes tax warranties and restrictions separately.

How to read it

The carry-forward pulls T down temporarily; it is not sustainable ETR. Ordering and inflation change real cash.

Related calculators

Güven Sayılgan’s writing on this topic

Read these first

What to learn next

  1. Taxable Income
  2. Deferred Tax
  3. Tax Capacity
  4. Effective Tax Rate (ETR)

Definitions are educational. They are not investment, credit or tax advice.