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TAXES - NOL and GBC Carryforwards (Details) $ in Thousands | Dec. 31, 2017 USD ($)
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Taxes |
General business credit (GBC) carryforwards | $ 300
Annual base limitation for future utilization of acquired carryforwards | 1,250
State NOL carryforwards |
Taxes |
NOL carryforwards | 18,400
IRS |
Taxes |
NOL carryforwards | $ 4,800

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