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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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Tax year that remains open to examination under enacted tax laws, in YYYY format.

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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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