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- References

No definition available.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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