EFTA Document EFTA01366953

Amendment #4 Page 524 of 868 method, deferred tax assets and 'abates are recognzed for the future tax consecpences attributable to Offerences between the financial statement carrying amounts of ending assets and bedtime and trier respective tax bases arc operating I: es carry forwards Deterred tax assets and ',abides We measured usrg enacted tax rates expected maps* lo tassels ircome in the years n witch those temporary di. ferentes are expected to be recovered or settled The effect on defe