About: http://webisa.webdatacommons.org/243243975

Property	Value
http://www.w3.org/1999/02/22-rdf-syntax-ns#type	http://www.w3.org/ns/prov#Entity
http://www.w3.org/ns/prov#value	Income Taxes We record deferred taxes for the basis difference in our property and equipment between financial reporting and tax reporting purposes and other costs such as compensation, employee benefits and other
http://www.w3.org/ns/prov#wasQuotedFrom	sec.gov