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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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Description of the facts and circumstances leading to the completed or expected disposal, and the manner and timing of that disposal.

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Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.

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Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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