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Number of additional state taxing authorities.

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Number of state taxing authorities.

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Percentage limit to offset taxable income in any one year with net operating loss carryforwards for federal income tax purposes.

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- References

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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of unrecognized tax benefits.

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