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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount of lessee's right to use underlying asset under operating lease.

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- References

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Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer.

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Amount of noncurrent assets classified as other.

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