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AcquireeAcquirerAcquisition by a Not-for-Profit EntityAcquisition DateBusinessBusiness CombinationCarryforwardsCommencement Date of the Lease (Commencement Date)ContractDeductible Temporary DifferenceDeferred Tax AssetDeferred Tax ConsequencesDeferred Tax LiabilityEventFair ValueGoodwillIncome TaxesLeaseLegal EntityLesseeLessorLeveraged LeaseMarket ParticipantsNot-for-Profit EntityOrderly TransactionRelated PartiesTax ConsequencesTax PositionTaxable IncomeTaxable Temporary DifferenceTemporary DifferenceUnderlying AssetValuation AllowanceVariable Interest Entity
AcquireeAcquirerAcquisition by a Not-for-Profit EntityAcquisition DateBusinessBusiness CombinationCarryforwardsCommencement Date of the Lease (Commencement Date)ContractDeductible Temporary DifferenceDeferred Tax AssetDeferred Tax ConsequencesDeferred Tax LiabilityEventFair ValueGoodwillIncome TaxesLeaseLegal EntityLesseeLessorLeveraged LeaseMarket ParticipantsNot-for-Profit EntityOrderly TransactionRelated PartiesTax ConsequencesTax PositionTaxable IncomeTaxable Temporary DifferenceTemporary DifferenceUnderlying AssetValuation AllowanceVariable Interest Entity