EFTA Document EFTA01366587

Amendment #4 Page 158 of 868 1:01.7 of coldimt. income tat evens. Income tax benefit (expense) consists of national provincial state and local income taxes in our initial target markets and deterred income taxes and changes in related valuaten allowance reflecting the net tax effects of temporary dfferences between the carrying annuls of assets and habates for financial reporbrg purposes and the =ants used for income tax purposes Oa income lax balances are dearnrxd and reported using a 's