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tax assetsresultingin a net deferred tax liability
the temporary differencesresulta reduced deferred tax liability
by current income tax deductions related (passive) caused ... bythe net deferred tax liability
by current income tax deductions(passive) caused ... bythe net deferred tax liability
The re - measurementresultedof our net deferred tax liability
by current income tax deductions related to the amortization of goodwill(passive) caused ... bythe net deferred tax liability
by the adjustment of tax rate(passive) caused bythe deferred tax assets / liability
Reduction in tax ratesresultsin reducing deferred tax liability
the application of the direct write - off way of tax obligation functions(passive) caused byA deferred tax obligation liability
the application of the direct write - off way of tax purposes(passive) caused byA deferred tax obligation liability
This changeresultedin accrual of a deferred tax liability
the application of the direct write - off way of tax obligation functions(passive) caused byA deferred tax liability
by the change of tax status(passive) caused bythe deferred tax liability
by the application of the direct write - off method of tax obligation functions(passive) caused byA deferred tax liability
differencesresultin a deferred tax liability
a change in accounting principles(passive) caused bya deferred tax liability
The difference between accounting and tax treatmentresultedin deferred tax liability
The temporary differenceswill resultin a deferred tax liability
temporary differencesresultin deferred tax liability
book incomecausinga deferred tax liability
Chilean tax ratescauseda deferred income tax liability
its foreign operationsresultsin a deferred tax liability
the underlying temporary differencesresultedin the deferred tax liability
by the acquisition(passive) was caused bythe deferred tax liability
A temporary differencewould resultin a deferred tax liability
a temporary differenceresultedin a deferred tax liability
The tax rateto setthe deferred tax liability
arisesresultsin a deferred tax liability
the application of the straight write - off means of tax obligation objectives(passive) caused byA deferred tax liability
zeroresultsin a deferred tax liability
Depreciation resultsin a deferred tax liability
its tax basiswill resultin a deferred tax liability
The acquired intangible assetswill resultin a deferred tax liability
a taxable temporary difference arisesresultsin a deferred tax liability
deferred income taxes ... its foreign operationsresultsin a deferred tax liability
The depreciation of fixed assets ... a common exampleleadsto a deferred tax liability
a legally enforceable rightto setdeferred tax assets against deferred tax liabilities
by then - enacted tax laws(passive) caused byour deferred tax liability
Only temporary differencescausedeferred tax consequences
by the newly enacted Tax Cuts and Jobs Act(passive) caused byour deferred tax liability
from these earningswould resultfrom these earnings
in taxes owed but not in the current periodwill resultin taxes owed but not in the current period
a subsequent change in the carrying amountcausinga subsequent change in the carrying amount
in a corresponding income tax benefitresultedin a corresponding income tax benefit
by current income tax deductions related causedby current income tax deductions related
from the TCJA and the tax effect of these adjustmentsresultingfrom the TCJA and the tax effect of these adjustments
from the TCJA and income taxesresultingfrom the TCJA and income taxes
to the release of valuation allowance and a benefit for income taxesledto the release of valuation allowance and a benefit for income taxes
from the tax reformresultingfrom the tax reform
from the corporate tax rate cutresultingfrom the corporate tax rate cut
from the Tax Cuts and Jobs Actresultingfrom the Tax Cuts and Jobs Act
from the permanent reduction in the U.S. statutory corporate tax rate to 21 % from 35 %resultingfrom the permanent reduction in the U.S. statutory corporate tax rate to 21 % from 35 %
from the TCJA that was recognized in the fourth quarter of 2017resultingfrom the TCJA that was recognized in the fourth quarter of 2017
from the TCJAresultingfrom the TCJA
in tax being duewill ... resultin tax being due
in taxable amounts in future periodswill resultin taxable amounts in future periods
from the change in tax statusresultingfrom the change in tax status
in actual tax paymentswill ... resultin actual tax payments
primarilyresultsprimarily
in a reduction in the valuation allowance of the Companyresultedin a reduction in the valuation allowance of the Company
from these allocationsresultingfrom these allocations
from temporary depreciation differencesresulted totallyfrom temporary depreciation differences
from the change in tax status of a foreign subsidiaryresultedfrom the change in tax status of a foreign subsidiary
up in the accounts of the post - acquisition entityto be setup in the accounts of the post - acquisition entity
primarilyresultprimarily
primarilyresultprimarily
from the amortization of acquisition - related goodwill for income tax purposesresultsfrom the amortization of acquisition - related goodwill for income tax purposes
from the amortization for income tax purposes of acquisition - related goodwillresultsfrom the amortization for income tax purposes of acquisition - related goodwill
in a $ 272 thousand discrete tax benefitresultedin a $ 272 thousand discrete tax benefit
from the Naperville facility transactionresultingfrom the Naperville facility transaction
in the release of a valuation allowance and the recording of a corresponding income tax benefitresultedin the release of a valuation allowance and the recording of a corresponding income tax benefit
from the impairment of IPR&D acquired in the Mergerresultingfrom the impairment of IPR&D acquired in the Merger
to a net reduction of valuation allowance of an equal amount in the third quarter of fiscal 2016ledto a net reduction of valuation allowance of an equal amount in the third quarter of fiscal 2016
from one or more Section 1031 exchangesresultingfrom one or more Section 1031 exchanges
in an increase to the tax provisionresultedin an increase to the tax provision
from the enactment of recent healthcare legislation , which , effective in 2013resultingfrom the enactment of recent healthcare legislation , which , effective in 2013
from the amortization for tax purposes of the goodwill acquired in the Prostiva acquisitionresultingfrom the amortization for tax purposes of the goodwill acquired in the Prostiva acquisition
in taxable amounts in the futureresultin taxable amounts in the future
in a business acquisitionhad originatedin a business acquisition
from an increase in the Company 's estimated deferred tax rateresultingfrom an increase in the Company 's estimated deferred tax rate