EFTA Document EFTA01367080

Amendment #4 Page 651 of 868 cetlniet Deferred tax assets and liabilities are recognized for the Inure tax consequences attnixtehe to differences between the Irenoel statement carrying amounts of emend assets and abates and their respective tax bases arid operabng loss carry forwards arid tax credit carry forwards Deferred income taxes arise pnmanty because of afferences n the bases of assets or Mtn tes between financial statement accounting and tax accountrg which are known as temporary de