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Enron Mail |
Michelle: As we discussed, would you please record the following tax entry in TIS:
Dr. Cr. Other income $710,594,336 Interest expense $36,001,000 Non-current deferred debit $674,593,336 The above entry is temporary and will reverse non-current deferred tax liability. The principal intent of this entry is to reverse deferred tax on the book losses attributable to the unwinding of Project Raptor. Thank you, John.
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