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Asset GroupBenefitCarryforwardsCommencement Date of the Lease (Commencement Date)Component of an EntityContractDeferred Tax AssetDeferred Tax Expense (or Benefit)Deferred Tax LiabilityIncome Tax Expense (or Benefit)Income TaxesInfrequency of OccurrenceLeaseLesseeLessorLeveraged LeaseOperating SegmentOrdinary Income (or Loss)Reporting UnitTax (or Benefit)Tax ConsequencesTax PositionTaxable IncomeUnderlying AssetUnrecognized Tax BenefitUnusual NatureValuation Allowance
Asset GroupBenefitCarryforwardsCommencement Date of the Lease (Commencement Date)Component of an EntityContractDeferred Tax AssetDeferred Tax Expense (or Benefit)Deferred Tax LiabilityIncome Tax Expense (or Benefit)Income TaxesInfrequency of OccurrenceLeaseLesseeLessorLeveraged LeaseOperating SegmentOrdinary Income (or Loss)Reporting UnitTax (or Benefit)Tax ConsequencesTax PositionTaxable IncomeUnderlying AssetUnrecognized Tax BenefitUnusual NatureValuation Allowance