The document provides detailed financial information regarding deferred tax assets and liabilities, net operating losses (NOLs), and income tax provisions for the years 2012 to 2014. It includes tables showing deferred tax assets and liabilities, reconciliation of income tax provisions, and unrecognized tax benefits. The document also discusses the company's federal, state, and foreign NOLs, valuation allowances, and audits by tax authorities.
documents/EFTA01378088.pdf
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