EFTA Document EFTA01366600

Amendment #4 Page 171 of 868 cgItt.F.M1 taxable income and the expected timing of the reversals ci existing temporary differences In arnving at these Judgments the weight gven to the potential effect of all paatrve and negative evidence it commensurate with the extent towhich it can be obiecnvely vented 'AP believe ix, tax peahens are in compliance with applicable tax laws and regitatons Tax benef s are recognized only for tax paeans that are more likely than not to te sustained upon exame