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M&A Overview
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Also in the tax schedule, if there is a permanent difference (as shown in GW impairment row 10, and shown/adjusted in tax expense calc/formula row 18), then (gaap) pre-tax income should already (which is not the case in the worksheet) be adjusted (gw impairment should already be reversed/added-back) OR no, this tax sch also reflects/makes permanent difference adjustments to both (gaap) pre-tax income AND taxable income? Read More