TNG has Off Balance Sheet AssetsAll data from 2013 annual report. 1) CA$10,540,000 tax loss carry-forwards which that be used to offset future years’ federal and provincial taxable income. 2) CA$5,100,000 in unclaimed scientific research and experimental development expenses that may be used to reduce taxable income in the future. 3) CA$1,051,000 in unclaimed investment tax credits that may be used to offset federal income taxes payable in the future.