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

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Amount of bad debt reserves for tax purposes of qualified lenders excluded in calculating deferred taxes.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to bad debt reserve for tax purposes of a qualified lender.

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- References

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Amount of unrecognized tax benefits.

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