4 unchanged sentences
federal, state or foreign tax purposes, which could adversely affect our financial position, results of operations and cash flows.
−Removed: We have adopted a Tax Benefits Preservation Plan that is designed to protect our Tax Attributes.
+Added: We have adopted a Tax Benefits Preservation Plan (the “Tax Plan”) that is designed to protect our Tax Attributes.
As of December 31, 2022, we had United States federal, state, and foreign deferred tax assets associated with net operating loss carryforwards (“NOLs”) equal to approximately $86.2 million, $11.1 million, and $7.8 million, respectively.
7 unchanged sentences
The Tax Plan is designed to reduce the likelihood that we experience an ownership change by deterring certain acquisitions of our common stock.
−Removed: There can be no assurances, however, that the deterrent mechanism will be effective, and,
−Removed: therefore, such acquisitions may still occur.
+Added: There can be no assurances, however, that the deterrent mechanism will be effective, and, therefore, such acquisitions may still occur.
In addition, the Tax Plan could adversely affect the marketability of our common stock by discouraging existing or potential investors from acquiring our common stock or additional shares of our common stock.
4 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.