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An Entity of Type : prov:Entity, within Data Space : webisadb.webdatacommons.org associated with source dataset(s)

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  • While our management believes that the assumptions used are appropriate, differences in actual experience or changes in assumptions may affect our pension and other postretirement obligations and future expenses.Deferred Tax Assets and Uncertain Tax PositionsWe assess whether a valuation allowance is necessary to reduce our deferred tax assets to the amount that we believe is more likely than not
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