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tax group was no longer necessary to maintain the remaining portion of its future income tax asset related to capitalized losses within the U. Based on the overall conditions under which the impairments were recorded, the only future income tax asset recorded in relation to these impairments was that which was sufficient to eliminate any future tax liability which had been previously recorded in relation to these assets. Based on the overall conditions under which the impairment was recorded, the only future income tax asset recorded in relation to this impairment was that which was sufficient to eliminate any future tax liability which had been previously recorded in relation to these assets. |
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