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- References

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

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Amount of investment in equity security without readily determinable fair value.

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Amount of lessee's right to use underlying asset under operating lease.

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Amount of assets classified as other.

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Amount of other miscellaneous assets.

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Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs.

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