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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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rdf:type
prov:value
  • The DTL created in the acquisition is a function only of the write-ups of PP&E and identifiable intangibles because IPR&D will be expensed immediately and will therefore not give rise to any difference between taxable income for book and tax purposes in the future (book basis = tax basis = $0).
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