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General Note on Investments—Equity Method and Joint Ventures—Income TaxesCurrent Tax Expense (or Benefit)Deferred Tax Expense (or Benefit)EventIncome Tax Expense (or Benefit)Income TaxesInvestorNot-for-Profit EntityProbablePublic Business EntitySecuritySignificant Influence
General Note on Investments—Equity Method and Joint Ventures—Income TaxesCurrent Tax Expense (or Benefit)Deferred Tax Expense (or Benefit)EventIncome Tax Expense (or Benefit)Income TaxesInvestorNot-for-Profit EntityProbablePublic Business EntitySecuritySignificant Influence