EFTA Document EFTA01382666

S-I/A Table of Contrail tax rate if them is a significant change in our judgment. It is reasonably likely that our judgment would change with mwpwt to the United States federal jurisdiction if our financial performance in that jurisdiction substantially improve& We do not believe that this is reasonably likely in the next 12 months. If and when our judgment changes, then the valuation allowances are adjusted through the provision for income taxes in the period in which this determination is