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VALUATION AND QUALIFYING ACCOUNTS (Tables)

12 Months Ended

Dec. 31, 2022

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Valuation Allowance for Deferred Tax Assets

valuation allowance for deferred tax assets, which includes CUSA’s valuation allowance for deferred tax assets, for the periods presented were as follows:


		Valuation Allowance for Deferred Taxes
Balance at January 1, 2020		$	60.4
Additions			144.2
Deductions			(1.0	)
Balance at December 31, 2020		$	203.6
Additions			69.1
Deductions			(4.3	)
Currency translation			(4.3	)
Balance at December 31, 2021		$	264.1
Additions			67.0
Deductions			(5.3	)
Currency translation			0.3
Balance at December 31, 2022		$	326.1

CUSA’s valuation allowance for deferred tax assets for the periods presented were as follows:


		Valuation Allowance for Deferred Taxes
Balance at January 1, 2020		$	60.4
Additions			144.2
Deductions			(1.0	)
Balance at December 31, 2020		$	203.6
Additions			52.5
Deductions			(10.9	)
Currency translation			(4.3	)
Balance at December 31, 2021		$	240.9
Additions			47.0
Deductions			(4.9	)
Currency translation			0.2
Balance at December 31, 2022		$	283.2