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Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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Tax year that remains open to examination under enacted tax laws, in YYYY format.

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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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Amount of unrecognized tax benefits.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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