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BenefitCarryforwardsConsolidated Financial StatementsCorporate Joint VentureDeductible Temporary DifferenceDeferred Tax AssetDeferred Tax LiabilityIncome TaxesNoncontrolling InterestParentTax (or Benefit)Tax ConsequencesTaxable IncomeTaxable Temporary DifferenceTemporary DifferenceValuation Allowance
BenefitCarryforwardsConsolidated Financial StatementsCorporate Joint VentureDeductible Temporary DifferenceDeferred Tax AssetDeferred Tax LiabilityIncome TaxesNoncontrolling InterestParentTax (or Benefit)Tax ConsequencesTaxable IncomeTaxable Temporary DifferenceTemporary DifferenceValuation Allowance