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Tax advisors and deal structuring teams

Tax Due Diligence

Tax exposures don't survive a change of control quietly. We model Section 382 NOL haircuts, test transfer pricing against arm's-length benchmarks, map state-nexus footprint from actual revenue, and validate R&D credits against documentation.

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Capabilities

What you get out of the box

A complete workstream — prebuilt orchestrators, KPI thresholds, red-flag checks, and IC-ready outputs.

  • Effective tax rate
  • Section 382 NOL risk
  • Transfer pricing
  • State nexus
  • R&D credit review
  • Unrecognized tax benefits

Key KPIs from L0

ETRCash Tax RateNOL at RiskState ApportionmentTransfer Pricing Exposure

Related solutions

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Underwriters, SPAC sponsors, de-SPAC deal teams

Pre-IPO / SPAC Due Diligence

Big 4-grade readiness in days, not weeks. Revenue quality, earnings quality, 18-dimension IPO readiness scorecard, cap table with dilution waterfall, SPAC sponsor promote, de-SPAC mechanics with 4 redemption scenarios, fairness analysis verified against L0 actuals.

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Secondaries desks, PIPE investors, wealth managers

Secondaries & PIPE

Position health checks, float analysis, short/options risk, readiness scoring, investor narrative for follow-on materials.

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Event-driven funds, distressed investors, activist funds

Special Situations

Restructuring, recap, litigation, regulatory — event-driven thesis analysis with probability-weighted recovery scenarios.

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Delligen

Source-verified due diligence for funds, family offices, and deal teams.

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  • Pre-IPO / SPAC

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