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Common use of Amount of Deferred Taxes Clause in Contracts

Amount of Deferred Taxes. Deferred taxes, reflected either as an asset or liability, shall be computed by the Bank on a separate entity basis.

Appears in 3 contracts

Sources: Settlement Agreement (Lehman Brothers Holdings Inc), Settlement Agreement (Lehman Brothers Holdings Inc), Tax Allocation Agreement

Related Clauses

  • Tax-Deferred Earnings
  • Determination of Realized Tax Benefit
  • Amended Tax Returns
  • Deferred Payments
  • Payment and Taxes

Parent Clauses

  • Other Pre-2010 Tax Carry Forwards
  • Judicial Interpretation
  • Effective Date and Scope of Tax Allocation Agreement
  • Other 2009 Tax Carry Forwards
  • Effective Date and Scope Of
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