EFTA Document EFTA01367012

Amendment #4 Page 583 of 868 1 ahlt M ('mncnl• co. Income taxes Income taxes we accounted for unrkv tee asset and had rty method Deferred income tax assets and Iodates we recognized for the tutee tax consequences attnbutabe to difference/ between the financial Staterrents carryng amounts of energ assets and lifinlitieS and then respective tax bases and tax losses and tax emit carryforwards Deferred inCOMe lax assets and totalities are measured sing enacted tax rates expected to appty to ta