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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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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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A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings.

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