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Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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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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