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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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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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Percentage of gradual reduction in CIT.

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Increase decrease in tax payable.

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