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Anyone analyzed $
's Income Statement? Why is the "Income Tax Expense" in 2012 such a big number since the company is losing $?
It was due to an increase in the valuation allowance of $29.9 million relating to operations in the U.S. and certain foreign jurisdictions.
In Q3 the Company established a full valuation allowance to reduce the deferred tax assets of its operations in Brazil, Japan, and the U.S.
Thank you, Investing 501.
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