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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 TaxesLeaseLesseeLessorLeveraged LeaseMarket ParticipantsOrderly TransactionTax ConsequencesTax PositionTaxable IncomeTaxable Temporary DifferenceTemporary DifferenceUnderlying AssetValuation Allowance
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 TaxesLeaseLesseeLessorLeveraged LeaseMarket ParticipantsOrderly TransactionTax ConsequencesTax PositionTaxable IncomeTaxable Temporary DifferenceTemporary DifferenceUnderlying AssetValuation Allowance