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AwardDeductible Temporary DifferenceDeferred Tax AssetDeferred Tax Expense (or Benefit)Employee Stock Ownership PlanEventFair ValueFair ValueIncome TaxesIntrinsic ValueMarket ParticipantsOrderly TransactionRelated PartiesShare OptionShare-Based Payment ArrangementsShare-Based Payment TransactionsTemporary DifferenceTime ValueValuation Allowance
AwardDeductible Temporary DifferenceDeferred Tax AssetDeferred Tax Expense (or Benefit)Employee Stock Ownership PlanEventFair ValueFair ValueIncome TaxesIntrinsic ValueMarket ParticipantsOrderly TransactionRelated PartiesShare OptionShare-Based Payment ArrangementsShare-Based Payment TransactionsTemporary DifferenceTime ValueValuation Allowance