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Are SBC and Amortization Expenses deductible for applicable 21% US Corp Tax?

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Are SBC and Amortization Expenses deductible for applicable 21% US Corp Tax?maddy.apSeptember 5, 2020 - 12:36am

Trying to think if we need to apply the tax rate to GAAP or Non-GAAP earnings. If we are applying 21% tax rate to non-gaap then doesn't that mean that the company isnt getting any tax shield from stock compensation and amortization expenses?


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