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Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.

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All Reported Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$65,000,000.00 2018-10-30 10-Q 2018 Q3 2018-09-30 CY2018Q3I

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