Cineverse (CNVS) - 2023 Q4 - Annual Report

8. INCOME TAXES Net deferred taxes consisted of the following (in thousands): the deferred tax asset related to the net operating loss carryforward and other temporary differences. We will continue to assess the realizability of the deferred tax assets at each interim and annual balance sheet date based upon actual and forecasted operating results. The differences between the U.S. statutory federal tax rate and our effective tax rate are as follows: 9. SUBSEQUENT EVENTS On May 5, 2023, the Company entered i ...