(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