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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 income tax expense (benefit) pertaining to income (loss) from continuing operations.

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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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Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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