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DeerBalls

11/16/19 11:14 AM

#87624 RE: Noitall1 #87621

RIVETING! This is going to make all the difference for VPLM!

Thank you, I had missed that!



Vplm
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Deferred income taxes have been provided for temporary differences between financial statement and income tax reporting under the asset and liability method, using expected tax rates and laws that are expected to be in effect when the differences are expected to reverse. A valuation allowance is provided when realization is not considered more likely than not.