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

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  • The income tax effects have been reflected asan increase to deferred tax assets included in prepaid expenses and other current assets, to reflect the anticipated future tax benefits upon settlement of the RSUs, as adjusted for anyRSUs that will not result in a tax benefit because they are related to foreign employees or foreign operations.
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