COST Financial_Report

Nspa ntd td cla ss3dtext2018 10spa nspa ntd

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Unformatted text preview: 9 </p> </td> MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Property a nd equipment</font></p> &#xA0 </font></td> </font></td> &#xA0 &#xA0 </font></td> </font></td> </font></td> &#xA0 </font></td> MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Mercha ndise inventories</font></p> &#xA0 </font></td> </font></td> &#xA0 &#xA0 </font></td> </font></td> </font></td> &#xA0 </font></td> &#xA0 </td> </p> </p> </td> &#xA0 </td> </p> </p> </td> MARGIN-LEFT: 3em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Tota l deferred ta x &#xA0 </font></td> </font></td> &#xA0 &#xA0 </font></td> </font></td> </font></td> &#xA0 </font></td> &#xA0 </td> </p> </p> </td> &#xA0 </td> </p> </p> </td> MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Net deferred ta x a ssets</font></p> &#xA0 </font></td> &#xA0 &#xA0 </font></td> </font></td> &#xA0 </font></td> &#xA0 </td> </p> </p> </td> &#xA0 </td> </p> </p> </td> MARGIN-BOTTOM: 0px' a lign=3Djustify> MARGIN-BOTTOM: 0px </p> </font></td> &#xA0 FONT-SIZ E: 12px'> </font></td> </font></td> </font></td> </font></td> MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Gross unrecogniz ed ta x benefit a t &#xA0 </font></td> &#xA0 </font></td> </font></td> &#xA0 </font></td> MARGIN-LEFT: 3em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Gross increa ses&#x2014 current yea r &#xA0 </font></td> </font></td> &#xA0 </font></td> </font></td> </font></td> &#xA0 </font></td> MARGIN-LEFT: 3em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Gross increa ses&#x2014 &#xA0 </font></td> ta x positions </font></td> &#xA0 </font></td> </font></td> </font></td> &#xA0 </font></td> MARGIN-LEFT: 3em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Gross decrea ses&#x2014 &#xA0 </font></td> ta x positions </font></td> </font></td> </font></td> </font></td> </font></td> MARGIN-LEFT: 3em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Settlements</font></p> &#xA0 </font></td> </font></td> </font></td> </font></td> </font></td> </font></td> MARGIN-LEFT: 3em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>La pse of sta tute of &#xA0 </font></td> </fon...
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This document was uploaded on 04/07/2014.

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