4 ms·
Answers from the 10-K: #1: "Excess tax benefits on stock-based compensation": (191,323) #2: "Federal and California R&D tax credits": (140,749) https
by jjallen 8y ago
Answers from the 10-K:
#1: "Excess tax benefits on stock-based compensation": (191,323)
#2: "Federal and California R&D tax credits": (140,749)
https://www.sec.gov/Archives/edgar/data/1065280/000106528019000043/form10k_q418.htm https://www.sec.gov/Archives/edgar/data/1065280/000106528019...
- businesslucas 8y agoDo we have any idea what Netflix activity qualifies for the Federal or California R&D tax credits? Would Netflix OSS meet the Seven Tests for Internal Use Software [1] to qualify for the R&D Credit? Or is it likely to be something else? Is this information public? [1] https://www.ftb.ca.gov/businesses/credits/rd/seventests.shtml https://www.ftb.ca.gov/businesses/credits/rd/seventests.shtm...