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Deferred Tax Assets Liabilities Net Before Valuation Allowances

No definition available.

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Amount, after allocation of valuation allowances, deferred tax liability and foreign deferred tax liability.

No definition available.

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Deferred Tax Assets Liabilities Working Capital

No definition available.

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Deferred tax assets mining reclamation reserve.

No definition available.

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Deferred Tax Liabilities, Intangible Assets Excluding Goodwill

No definition available.

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Amount of deferred tax liability included in other non-current liabilities.

No definition available.

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Deferred tax liability attributable to investment in limited partnership.

No definition available.

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- References

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible 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, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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