Provision for Income Taxes Provision for income taxes consists of U.S. federal and state and foreign income taxes. We are required to allocate the provision for income taxes between continuing operations and other categories of earnings, such as discontinued operations. To date, we have no significant U.S. federal, state and foreign cash income taxes because of our current and accumulated net operating losses ("NOLs"). We record a valuation allowance when it is more likely than not that some portion or all of a deferred tax asset will not be realized. In making such a determination, we consider all the available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, and ongoing prudent and feasible tax planning strategies in assessing the amount of the valuation allowance. When we establish or reduce the valuation allowance against the deferred tax assets, our provision for income taxes will increase or decrease, respectively, in the period such determination is made. Income from Discontinued Operations, Net of Tax, Attributable to NantHealth Income from discontinued operations, net of tax, attributable to NantHealth consists of earnings or losses related to the disposition of components of our business. Net Loss Attributable to Noncontrolling Interests Net loss attributable to noncontrolling interests consists of earnings or losses related to minority ownership of components of our business. - 80 -
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