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Income taxes payable on repatriation of unremitted earnings.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return.

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