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Thursday, 01/18/2018 7:26:40 AM

Thursday, January 18, 2018 7:26:40 AM

Post# of 432968
8-K out - today's Needham Growth Conference presentation.

https://www.snl.com/Cache/c391805030.html

Slide #12 discusses 2 items: 1) a significant portion of income Foreign income to be taxed at 13.1% and 2) the 2017 tax act will require a one time 4Q non-cash charge of $40 - $55 million related to Deferred Tax Assets and Liabilities, previously recorded at a higher tax rate.
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