(v4180.00) Deferred Tax Reconciliation

Measures the difference between the deferred taxes as reflected on the Income Statement and those reflected on the balance sheet, calculated as follows:

   (v1660.00) Deferred Provision for Income Taxes

-	(v2580.01) Increase in Current Deferred Tax Liabilities

-	(v2780.01) Increase in Deferred Income Taxes

+(v2080.01) Increase in Current Deferred Tax Asset

+(v2380.01) Increase in Deferred Tax Asset

=(v4180.00) Deferred Tax Reconciliation