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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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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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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 attributable to changes in the valuation allowance for deferred tax assets.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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