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  "authorName": "JPMorgan",
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  "presentationDate": "2006-03-01 00:00:00",
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  "nDataPoints": 3,
  "notes": "Details tax asset limitations for K-2 International North America, Inc. (KINA).",
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      "text": "K-2 has $279.8mm of U.S. NOLs outstanding in its K-2 International North America, Inc. (\"KINA\") subsidiary\n$0.5mm are restricted in use\n$279.3mm are unrestricted\nIn a change of control transaction, K-2's NOLs will be subject to certain restrictions\nLimit on using more than (4.36% * equity value of KINA) of NOLs in any given year\nOnly exception is that if K-2 sells any assets within KINA where the sale price is greater than the basis, K-2 may be able to utilize the NOLs without limitation to shield any capital gains",
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