Ansys Announces Financial Results With Record Q4 and FY 2021 ACV and Revenue

If the company also had $100 million of R&E expenditures each year, the amended legislation is most impactful in the adoption year of 2022, and has a decreasing impact over a six year period, with the total deduction in 2027 and thereafter equal to prior regulation, as illustrated in the table below:

Illustrative Example B
(Cumulative amortization impact in year one through year six under amended regulation if R&E expenditure is $100.0M each year)

(in millions)
  2022    2023    2024    2025    2026   2027 and thereafter
R&E Expenditure $ 100.0   $ 100.0   $ 100.0   $ 100.0   $ 100.0   $ 100.0
R&E Income Tax Deduction $ 10.0   $ 30.0   $ 50.0   $ 70.0     $ 90.0     $ 100.0
Cash flow benefit from tax deduction $ 2.1     $ 6.3     $ 10.5     $ 14.7     $ 18.9     $ 21.0
Cash flow benefit from previous regulation $ 21.0     $ 21.0     $ 21.0     $ 21.0     $ 21.0     $ 21.0
Difference in cash flow benefit $ (18.9 )   $ (14.7 )   $ (10.5 )   $ (6.3 )   $ (2.1 )   $

/ Conference Call Information

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