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Net income comparable to analyst estimates, a non-GAAP measure, was $2.8 million, ..... minus deferred income tax benefits, added to net income . ......
Case 9-1 - Temporary Differences; Case 9-2 - Computation of Valuation Allowance; Case 9-3 - Measurement of Tax Expense; Case 9-4 - Classification of ......
This comprehensive income is not included in the computation of income tax expense or benefit. · Income taxes. The Company accounts for income tax using ......
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