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AwardCarryforwardsDeductible Temporary DifferenceDeferred Tax AssetDeferred Tax Expense (or Benefit)EmployeeEmployee Stock Ownership PlanEventFair ValueFair ValueIncome TaxesIntrinsic ValueMarket ParticipantsMeasurement DateOrderly TransactionRelated PartiesShare OptionShare-Based Payment ArrangementsShare-Based Payment TransactionsTemporary DifferenceTime ValueValuation Allowance
AwardCarryforwardsDeductible Temporary DifferenceDeferred Tax AssetDeferred Tax Expense (or Benefit)EmployeeEmployee Stock Ownership PlanEventFair ValueFair ValueIncome TaxesIntrinsic ValueMarket ParticipantsMeasurement DateOrderly TransactionRelated PartiesShare OptionShare-Based Payment ArrangementsShare-Based Payment TransactionsTemporary DifferenceTime ValueValuation Allowance