(v3245.00) Current Provision for Operating Income Taxes Before NOLs

  (v3240.00)  Income Taxes on Operations
+ (v3242.00)  Unrealized Benefit of Tax Loss
= v3245.00)  Current Provision. for Operating Income Taxes Before NOLs

Unrealized Benefit of Tax Loss (v3242) has a value only if Income Taxes on Operations (v3240) is negative. Thus, this equals Income Taxes on Operations (v3240) when Income Taxes on Operations (v3240) is positive and zero when Income Taxes on Operations (v3240) is negative.