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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The cash outflow from the repayments of a long-term debt originally issued by another party but is assumed by the entity.

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