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BenefitCarryforwardsCommencement Date of the Lease (Commencement Date)ContractDeferred Tax AssetDeferred Tax Expense (or Benefit)Deferred Tax LiabilityIncome Tax Expense (or Benefit)Income TaxesInfrequency of OccurrenceLeaseLesseeLessorLeveraged LeaseOrdinary Income (or Loss)Tax (or Benefit)Tax ConsequencesTax PositionTaxable IncomeUnderlying AssetUnrecognized Tax BenefitUnusual NatureValuation Allowance
BenefitCarryforwardsCommencement Date of the Lease (Commencement Date)ContractDeferred Tax AssetDeferred Tax Expense (or Benefit)Deferred Tax LiabilityIncome Tax Expense (or Benefit)Income TaxesInfrequency of OccurrenceLeaseLesseeLessorLeveraged LeaseOrdinary Income (or Loss)Tax (or Benefit)Tax ConsequencesTax PositionTaxable IncomeUnderlying AssetUnrecognized Tax BenefitUnusual NatureValuation Allowance