Basis of consolidation. In order for a loss to be eligible for potential carry forward as an offset against future income, the MCO must have a negative Net Income Before Taxes for an FSR Reporting Period on a Consolidated Basis.
Appears in 11 contracts
Sources: Contract (Centene Corp), Contract Amendment (Centene Corp), Contract Amendment (Centene Corp)
Basis of consolidation. In order for a loss to be eligible for as a potential carry loss carry-forward as an to offset against future income, the MCO must have a negative Net Income Before Taxes for an FSR Reporting Period on a Consolidated Basis.
Appears in 3 contracts
Sources: Amendment to HHSC Star Kids Contract, Amendment to HHSC Star Kids Contract, HHSC Star Kids Contract