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The percentage of differed tax assets.

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The percentage of reduce of taxpayer.

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A description of other regulatory limitations, to the extent they could materially affect the economic resources of the institution and claims to those resources.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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