Audiovox 2008 Annual Report Download - page 92
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operating loss carryforwards of $595, and (iii) foreign net operating loss carryforwards of $139. If the remaining valuation
allowance were to be reversed, approximately $1,739 would be allocated to stockholders’ equity as such amounts are
attributable to the tax effects of excess compensation deductions from exercises of employee and non-employee stock
options. The remainder of the valuation allowance of approximately $945 would reduce income tax expense.
F-34
Source: AUDIOVOX CORP, 10-K, May 14, 2008