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{"sheet":"Book_to_tax_Recon","index":0,"n_rows":39,"n_cols":5,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[]
["Indiantown (12/31/2017)"]
["Plant Balance ",2800622.5900000003]
[" - Land and other non depreciable items",-21766.39]
[" - repairs basis adjustment",-7897.37]
["Net Book Basis",null,{"$f":"+B3+B4+B5","v":2770958.83}]
[]
[]
["Total Accumulated Plant Depr",-857424.74999999988]
[" - Land and other non depreciable items",0]
[" - repairs accum depr adjustment",770.62]
["Net Accum Depr",null,{"$f":"+B9+B10+B11","v":-856654.12999999989}]
[]
["Net Book Value",null,null,{"$f":"+C6+C12","v":1914304.7000000002},1914305.5820821999]
[]
[]
[]
["Tax Basis",2260854.79]
[" - Land and other non depreciable items"]
[" - Tax Repairs",-8323.3299999999981]
[null,null,{"$f":"SUM(B18:B20)","v":2252531.46}]
[]
[]
["Accumulated Tax Reserve",-470499]
[" - Bonus Depreciation",-875725.26500000001]
[null,null,{"$f":"+B24+B25","v":-1346224.2650000001}]
[]
["Net Tax Value",null,null,{"$f":"+C21+C26","v":906307.19499999983}]
[]
["Net Book - Net Tax",null,null,{"$f":"+D14-D28","v":1007997.5050000004}]
["Rate Diff",null,null,0.1323]
[null,null,null,{"$f":"+D30*D31","v":133358.06991150006}]
[]
[]
["Summary of Book Basis Items Not Included "]
[" - Land and other non depreciable items",null,null,{"$f":"-B4-B10","v":21766.39}]
[" - Tax Repairs",null,null,{"$f":"-B5-B11","v":7126.75}]
[" - Cost of Removal",null,null,{"$f":"SUM(D33:D37)","v":28893.14}]
["Total",null,null,{"$f":"SUM(D36:D38)","v":57786.28}]

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["Book Rollforward :  ","1217 FI Rollfoward.xlsx",null,null,null,null,null,"FED Rate","FBOS","State Rate"]
["FAS Data 2017 :    ","Indiantown tax depr runout.xlsm",null,null,null,"Historical Tax Rate",{"$f":"+H2+I2+J2","v":0.38574999999999998},0.35,{"$f":"-+H2*+J2","v":-1.925E-2},5.5E-2]
["FAS Data 2018+ :  ","Indiantown tax depr runout.xlsm",null,null,null,"Current Tax Rate",{"$f":"+H3+I3+J3","v":0.25345000000000001},0.21,{"$f":"-+H3*+J3","v":-1.155E-2},5.5E-2]
[]
[]
[]
["FERC Account","Description","Note","Amortization/Reduction to Tax"]
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["3761","Mains Plastic",null,12772.726157354457,0,0,0,0,0,0,0,8.0136438250294155,23.814748532163136,23.814748532163136,23.814748532163151,23.814748532163151,23.814748532163165,23.814748532163165,129.47494814296931,183.71101579696207,183.71101579696207,183.71101579696222,183.71101579696222,183.71101579696227,183.71101579696239,183.71101579696253,183.71101579696253,183.71101579696267,183.71101579696278,183.7110157969629,183.7110157969629,183.71101579696301,183.71101579696315,183.71101579696318,183.7110157969633,183.71101579696341,183.71101579696341,183.71101579696352,183.71101579696352,183.71101579696344,183.71101579696355,183.71101579696341,183.7110157969633,183.71101579696341,183.71101579696341,183.71101579696352,183.71101579696341,183.71101579696338,183.71101579696327,183.71101579696324,183.71101579696318,183.71101579696318,183.71101579696321,183.71101579696327,183.71101579696327,183.71101579696324,183.71101579696324,183.71101579696312,183.71101579696318,183.71101579696318,183.71101579696312,183.71101579696315,183.71101579696321,183.71101579696318,183.71101579696318,183.71101579696318,183.71101579696318,183.71101579696312,183.71101579696312,183.71101579696301,183.71101579696295,183.71101579696295,183.71101579696284,183.71101579696278,183.71101579696267,183.71101579696261,183.71101579696261,183.71101579696244,183.71101579696244,183.71101579696244,183.71101579696233,183.71101579696227,183.71101579696216,183.71101579696219,183.7110157969621,183.7110157969621,183.71101579696204]
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["376G","Mains Plastic - GRIP",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[3801,"Services Plastic",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3802,"Services Steel",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["380G","Services Plastic - GRIP",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[381,"Meters",null,17422.154732915711,325.00680447641349,403.46057486210333,475.95472850282323,543.04641067775344,588.91982671130359,593.19654173339359,593.26607464439348,720.64369690131844,750.16359236676954,750.0940594557693,750.16359236676942,749.98931909367923,750.16359236676919,750.09405945576918,750.16359236676908,750.09405945576918,808.50397405089916,1312.1014992938242,1370.3849248126114,1370.3849248126119,1370.3849248126116,811.04334931364724,134.93061038193827,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[382,"Meter Installations",null,16213.839743844854,3.7967260671552822E-5,2.2660171641080842,38.688885704227509,91.394547814956809,148.2952846098726,177.20035169591537,189.62579322003725,210.19867196257601,217.40983041081191,217.32456018685278,217.40983041081196,217.3245427401655,217.40983041081188,217.26162671230125,217.40981643855167,217.32452221959204,217.4195102483379,407.2236521233383,632.09913671583661,878.01895132653431,878.43546840710951,878.43546840710962,878.43546840710928,878.43546840710928,878.43546840710906,878.43546840710928,878.43546840710928,871.86444908621104,850.72575310052991,850.72575310053014,850.72575310052991,850.70603923518559,759.40170039189672,298.44366069409864,0.89295620320366287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[383,"House Regulators",null,387.2631939120007,6.0243804204439152E-5,6.0243804204439152E-5,6.0243804204439152E-5,6.0243804204439152E-5,6.0243804204439125E-5,4.0670999012417796E-5,0,50.361475414839163,60.102278239009053,60.102278239009053,60.102278239009109,60.102278239009109,60.102278239009053,36.389985412096138,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[384,"House Reg Installs",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[385,"M&R Station Equip-Industrial",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[389,"Land and Land Rights",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["389A","Plant Alloc Land - FB",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[3910,"Office Furn & Equip",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["391A","Plant Alloc Offc Furn & Eq",null,43.139061000000062,1.8311100569999992,1.8311100569999992,1.8311100570000001,1.831110057000001,1.8311100570000018,1.8311100570000027,1.8311100570000027,1.8311100570000027,1.8311100570000027,1.8311100570000036,1.8311100570000036,1.8311100570000045,1.8311100570000036,1.8311100570000036,1.8311100570000036,1.8311100570000027,1.8311100570000027,1.8311100570000018,1.831110057000001,1.831110057000001,1.831110057000001,1.8311100570000018,1.8311100570000018,1.0235296890000019,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3921,"Transportation Equip - Autos",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3922,"Transportation Equip-Lt Trck/Vans",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3923,"Trans Equip-HD Truck/Bobtail",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3924,"Trans Equip-Trailers",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[394,"Tools, shop and garage equipment",null,1118.8597769999999,131.56179083904291,131.56179083904291,131.56179083904291,131.56179083904291,131.56179083904291,131.56179083904286,131.56179083904291,131.56179083904291,66.365450287656657,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[397,"Communication equipment","combine all 397x",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[398,"Miscellaneous equipment",null,101.70430199999997,83.054262391055929,18.650039608944041,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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{"sheet":"Summary (check)","index":2,"n_rows":48,"n_cols":11,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
[null," Not Depreciable, shoud not have a difference",null,null,null,null,"FED Rate","FBOS","State Rate"]
[null,null,null,null,"Historical Tax Rate",{"$f":"+G2+H2+I2","v":0.38574999999999998},0.35,{"$f":"-+G2*+I2","v":-1.925E-2},5.5E-2]
[null,null,null,null,"Current Tax Rate",{"$f":"+G3+H3+I3","v":0.25345000000000001},0.21,{"$f":"-+G3*+I3","v":-1.155E-2},5.5E-2]
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[]
[]
["FERC Account","Description","Note"]
[null,null,null,"Net Book","Net Tax","rate diff","Gross Calc","Detail Calc","Difference",null,"Negative Tax Depr Diff"]
[375,"Structures & Improvements",null,{"$f":"INDIRECT(A9&\"!C60\")","v":0},{"$f":"INDIRECT(A9&\"!C89\")","v":0},{"$f":"+$F$2-$F$3","v":0.13229999999999997},{"$f":"+(D9-E9)*F9","v":0},{"$f":"INDEX(Summary!D:D,MATCH($A9,Summary!A:A,0))","v":0},{"$f":"+G9-H9","v":0},null,{"$f":"INDIRECT(A9&\"!b3\")","v":0}]
["3761","Mains Plastic",null,337588.05208220007,423958.28255650005,0.13229999999999997,-11426.781491749885,{"$f":"INDEX(Summary!D:D,MATCH($A10,Summary!A:A,0))","v":12772.726157354457},{"$f":"+G10-H10","v":-24199.507649104344},null,-3434.014317336605]
["3762","Mains Steel",null,631523.83000000007,20263.503250950002,0.13229999999999997,80869.741228899307,{"$f":"INDEX(Summary!D:D,MATCH($A11,Summary!A:A,0))","v":80869.74122889938},0,null,0]
["376G","Mains Plastic - GRIP",null,0,0,0.13229999999999997,0,{"$f":"INDEX(Summary!D:D,MATCH($A12,Summary!A:A,0))","v":0},0,null,0]
[378,"M&R Station Equip-General",null,333279.68,121663.91959515002,0.13229999999999997,27996.765101561647,{"$f":"INDEX(Summary!D:D,MATCH($A13,Summary!A:A,0))","v":28020.183629734762},-23.418528173115192,null,0]
[379,"M&R Station Equip-City Gate",null,1900.1999999999998,863.89346,0.13229999999999997,137.10335524199994,{"$f":"INDEX(Summary!D:D,MATCH($A14,Summary!A:A,0))","v":137.10335524199957},3.694822225952521E-13,null,-3.4106051316484809E-13]
[3801,"Services Plastic",null,-12993.270000000004,33601.22352,0.13229999999999997,-6164.4514926959991,{"$f":"INDEX(Summary!D:D,MATCH($A15,Summary!A:A,0))","v":0},-6164.4514926959991,null,0]
[3802,"Services Steel",null,0,0,0.13229999999999997,0,{"$f":"INDEX(Summary!D:D,MATCH($A16,Summary!A:A,0))","v":0},0,null,0]
["380G","Services Plastic - GRIP",null,0,0,0.13229999999999997,0,{"$f":"INDEX(Summary!D:D,MATCH($A17,Summary!A:A,0))","v":0},0,null,0]
[381,"Meters",null,256175.86999999997,124489.13732489999,0.13229999999999997,17422.154732915722,{"$f":"INDEX(Summary!D:D,MATCH($A18,Summary!A:A,0))","v":17422.154732915711},0,null,0]
[382,"Meter Installations",null,225083.28000000003,102529.69161114999,0.13229999999999997,16213.839743844857,{"$f":"INDEX(Summary!D:D,MATCH($A19,Summary!A:A,0))","v":16213.839743844854},0,null,0]
[383,"House Regulators",null,9121.42,6194.2605600000006,0.13229999999999997,387.26319391199985,{"$f":"INDEX(Summary!D:D,MATCH($A20,Summary!A:A,0))","v":387.2631939120007},-8.5265128291212022E-13,null,7.3896444519050419E-13]
[384,"House Reg Installs",null,0.44,0,0.13229999999999997,5.8211999999999986E-2,{"$f":"INDEX(Summary!D:D,MATCH($A21,Summary!A:A,0))","v":0},5.8211999999999986E-2,null,-5.9565767441860457E-2]
[385,"M&R Station Equip-Industrial",null,8910.5899999999965,11924.04624,0.13229999999999997,-398.68026055200033,{"$f":"INDEX(Summary!D:D,MATCH($A22,Summary!A:A,0))","v":0},-398.68026055200033,null,0]
[387,"Other Equipment",null,0,0,0.13229999999999997,0,{"$f":"INDEX(Summary!D:D,MATCH($A23,Summary!A:A,0))","v":0},0,null,0]
[390,"Structures and improvements",null,3677.19,0,0.13229999999999997,486.49223699999993,{"$f":"INDEX(Summary!D:D,MATCH($A24,Summary!A:A,0))","v":486.49223700000113},-1.1937117960769683E-12,null,1.1937117960769683E-12]
[3910,"Office Furn & Equip",null,0,0,0.13229999999999997,0,{"$f":"INDEX(Summary!D:D,MATCH($A25,Summary!A:A,0))","v":0},0,null,0]
[3912,"Computer Hardware",null,-201,0,0.13229999999999997,-26.592299999999994,{"$f":"INDEX(Summary!D:D,MATCH($A26,Summary!A:A,0))","v":0},-26.592299999999994,null,0]
[3913,"Furniture & Fixtures",null,3059.2099999999991,0,0.13229999999999997,404.73348299999981,{"$f":"INDEX(Summary!D:D,MATCH($A27,Summary!A:A,0))","v":0},404.73348299999981,null,-404.73348299999975]
[3914,"System Software",null,64405.98000000001,53746.953923300011,0.13229999999999997,1410.1891499474098,{"$f":"INDEX(Summary!D:D,MATCH($A28,Summary!A:A,0))","v":1590.3317703191933},-180.14262037178355,null,0]
["391A","Plant Alloc Offc Furn & Eq",null,326.07,0,0.13229999999999997,43.139060999999991,{"$f":"INDEX(Summary!D:D,MATCH($A29,Summary!A:A,0))","v":43.139061000000062},-7.1054273576010019E-14,null,7.815970093361102E-14]
[3921,"Transportation Equip - Autos",null,0,0,0.13229999999999997,0,{"$f":"INDEX(Summary!D:D,MATCH($A30,Summary!A:A,0))","v":0},0,null,0]
[3922,"Transportation Equip-Lt Trck/Vans",null,0,0,0.13229999999999997,0,{"$f":"INDEX(Summary!D:D,MATCH($A31,Summary!A:A,0))","v":0},0,null,0]
[3923,"Trans Equip-HD Truck/Bobtail",null,0,0,0.13229999999999997,0,{"$f":"INDEX(Summary!D:D,MATCH($A32,Summary!A:A,0))","v":0},0,null,0]
[3924,"Trans Equip-Trailers",null,0,0,0.13229999999999997,0,{"$f":"INDEX(Summary!D:D,MATCH($A33,Summary!A:A,0))","v":0},0,null,0]
[393,"Stores equipment",null,0,0,0.13229999999999997,0,{"$f":"INDEX(Summary!D:D,MATCH($A34,Summary!A:A,0))","v":0},0,null,0]
[394,"Tools, shop and garage equipment",null,8456.9900000000016,0,0.13229999999999997,{"$f":"+(D35-E35)*F35","v":1118.8597769999999},{"$f":"INDEX(Summary!D:D,MATCH($A35,Summary!A:A,0))","v":1118.8597769999999},0,null,0]
[395,"Laboratory equipment",null,0,0,0.13229999999999997,0,{"$f":"INDEX(Summary!D:D,MATCH($A36,Summary!A:A,0))","v":0},0,null,0]
[396,"Power operated equipment",null,43222.31,7072.1203800000003,0.13229999999999997,4782.6700867259988,{"$f":"INDEX(Summary!D:D,MATCH($A37,Summary!A:A,0))","v":4782.6700867259924},0,null,0]
[397,"Communication equipment",null,0,0,0.13229999999999997,0,{"$f":"INDEX(Summary!D:D,MATCH($A38,Summary!A:A,0))","v":0},0,null,0]
[398,"Miscellaneous equipment",null,{"$f":"INDIRECT(A39&\"!C60\")","v":768.73999999999978},0,0.13229999999999997,101.70430199999996,{"$f":"INDEX(Summary!D:D,MATCH($A39,Summary!A:A,0))","v":101.70430199999997},0,null,0]
[399,"Other tangible property",null,null,null,null,null,{"$f":"INDEX(Summary!D:D,MATCH($A40,Summary!A:A,0))","v":0},null,null,0]
[null,null,"Depreciable Totals",{"$f":"SUM(D9:D39)","v":1914305.5820821999},{"$f":"SUM(E9:E39)","v":906307.03242195025},null,{"$f":"SUM(G9:G39)","v":133358.20812005104},{"$f":"SUM(H9:H39)","v":163946.20927594832},{"$f":"SUM(I9:I39)","v":-30588.00115589724},null,{"$f":"SUM(K9:K39)","v":-3838.8073661040444}]
[null,null,null,null,null,null,{"$f":"+(D41-E41)*F50","v":0}]
[389,"Land and Land Rights",null,{"$f":"INDIRECT(A43&\"!C60\")","v":20500},{"$f":"INDIRECT(A43&\"!C89\")","v":0},0.13229999999999997,{"$f":"+(D43-E43)*F43","v":2712.1499999999996},{"$f":"INDEX(Summary!D:D,MATCH($A43,Summary!A:A,0))","v":0},{"$f":"Summary!E46","v":0},null,{"$f":"INDIRECT(A43&\"!b3\")","v":-2712.1499999999996}]
["389A","Plant Alloc Land - FB",null,{"$f":"INDIRECT(A44&\"!C60\")","v":1266.3900000000001},{"$f":"INDIRECT(A44&\"!C89\")","v":0},0.13229999999999997,167.54339699999997,{"$f":"INDEX(Summary!D:D,MATCH($A44,Summary!A:A,0))","v":0},{"$f":"Summary!E47","v":0},null,-167.54339699999997]
[null,null,"Non-Depreciable Totals",{"$f":"SUM(D43:D44)","v":21766.39},{"$f":"SUM(E43:E44)","v":0},null,{"$f":"SUM(G43:G44)","v":2879.6933969999995},0,0,null,{"$f":"SUM(K43:K44)","v":-2879.6933969999995}]
[]
[]
[null,null,"Totals",{"$f":"+D41+D45","v":1936071.9720821998},{"$f":"+E41+E45","v":906307.03242195025},null,{"$f":"+G41+G45","v":136237.90151705104},163946.20927594832,-30588.00115589724,null,-6718.5007631040444]

{"sheet":"ARAM Calc Explanation","index":3,"n_rows":18,"n_cols":7,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[]
["Ending 2017",null,null,null,2018,{"$f":"E2+1","v":2019},"Description"]
["Initial Difference","Book NBV - Tax NBV",null,"     Begin Cumulative Difference","Initial Difference ","PRIOR YEAR End Cumulative Difference","The begin of year cumulative difference between book and tax depreciation."]
[null,null,null,"     Current Diff (Tax - Book)","Current Difference (tax nbv - book nbv)","Current Difference (tax nbv - book nbv)","The current year difference between book and tax depreciation."]
[null,null,null,"     End Cumulative Difference","Begin Cumulative Difference + Current Diff (Tax - Book)","Begin Cumulative Difference + Current Diff (Tax - Book)","The end of year cumulative difference between book and tax depreciation."]
[null,null,null,"     Current Diff Utilized","IF Begin Cumulative Difference + Current Diff (Tax - Book) > 0 THEN Current Diff (Tax - Book) ELSE Begin Cumulative Difference + Current Diff (Tax - Book)","IF Begin Cumulative Difference + Current Diff (Tax - Book) > 0 THEN Current Diff (Tax - Book) ELSE Begin Cumulative Difference + Current Diff (Tax - Book)","This is the amount of the current year difference that is able to be used for the reversal of deferred tax liability.   If the beginning amount is less than the current amount, then only a partial amount of the current will be able to be used for reversal."]
["Historical Tax rate","FED Rate + FBOS + State Rate",null,"     Tax rate (or ARAM rate)","Current Statutor Rate or ARAM Rate.  The ARAM rate is used when book depreciation is greater than tax depreciation","Current Statutor Rate or ARAM Rate.  The ARAM rate is used when book depreciation is greater than tax depreciation.","As the cumulative difference builds, the statutory rate will be used.   When the cumulative difference starts to reverse, the ARAM rate will be used."]
["Current Statutory Rate","FED Rate + FBOS + State Rate",null,"     Begin Current DFIT @ Current Statutory","Current Diff Utilized * Current Statutory Rate","Current Diff Utilized * Current Statutory Rate","The begin of year deferred income tax at the current statutory rate."]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate","Current Diff Utilized * Tax Rate (or ARAM Rate)","Current Diff Utilized * Tax Rate (or ARAM Rate)","The begin of year deferred income tax at the current statutory rate or ARAM rate.  The ARAM rate is used when book depreciation is greater than tax depreciation and the difference is being reversed.."]
["Initial Cumulative DFIT","Initial Difference * Historical Tax Rate",null,"     Begin Cumulative DFIT","Initial Cumulative DFIT","PRIOR YEAR End Cumulative DFIT","The begin of year cumulative deferred income tax.  This value is build up using statutory rates and reduced using ARAM."]
[null,null,null,"     End Cumulative DFIT","Begin Cumulative DFIT + Begin Current DFIT at Statutory or ARAM Rate","Begin Cumulative DFIT + Begin Current DFIT at Statutory or ARAM Rate","The end of year cumulative deferred income tax.  This value is build up using statutory rates and reduced using ARAM."]
["Initial ARAM Rate (cum dfit/cum diff)","Initial Difference / Initial Cumulative DFIT",null,"     Begin ARAM Rate (cum dfit/cum diff)","Begin Cumulative DFIT / Begin Cumulative Difference","Begin Cumulative DFIT / Begin Cumulative Difference","Begin Cumulative DFIT divided by the Begin Cumulative Difference.  This is the average rate at which the deferred income taxes were built."]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)","End Cumulative DFIT / Begin Cumulative Difference","End Cumulative DFIT / Begin Cumulative Difference","End Cumulative DFIT divided by the End Cumulative Difference.  This is the average rate at which the deferred income taxes were built"]
["Initial Cumulative DFIT at Historic Rate","Initial Difference * Initial ARAM Rate",null,"     Cumulative DFIT at Historic Rate","Initial Cumulative DFIT at Historic Rate * Tax rate (or ARAM rate)","Initial Cumulative DFIT at Historic Rate * Tax rate (or ARAM rate)","The beginning accumulated deferred income tax balance build using historic statutory rates."]
["Initial Cumulative DFIT at Statutory Rate","Initial Difference * Current Tax Rate",null,"     Cumulative DFIT at Statutory Rate","Initial Cumulative DFIT at Statutory Rate + Begin Current DFIT @ Current Statutory","PRIOR YEAR Cumulative DFIT at Statutory Rate + Begin Current DFIT @ Current Statutory","The ending accumulated deferred income tax balance build using historic statutory rates."]
[null,null,null,"     Begin Excess Deferred","Initial Excess Deferred","PRIOR YEAR End Excess Deferred","The beginning excess deferred amount.  The cumulative DFIT at Historic Rate minus the cumulative DFIT at Statutory Rate."]
[null,null,null,"     Amortization of Excess Deferred","Begin Current DFIT @ Current Statutory - Begin Current DFIT at Statutory or ARAM Rate","Begin Current DFIT @ Current Statutory - Begin Current DFIT at Statutory or ARAM Rate","The current reduction of any excess deferred amount.  The Begin Current DFIT @ Current Statutory minus the Begin Current DFIT at Statutory or ARAM Rate.  An alternate calculation is the current utilized tax/book depreciation difference multiplied by the difference in the current statutory rate and the ARAM rate."]
["Initial Excess Deferred","Initial Cumulative DFIT at Historic Rate - Initial Cumulative DFIT at Statutory Rate",null,"     End Excess Deferred","Begin Excess Deferred -   Amortization of Excess Deferred","Begin Excess Deferred -  Amortization of Excess Deferred","The Begin Excess Deferred minus the Amortization of Excess Deferred (current)."]

{"sheet":"375","index":4,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":0}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":0},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":0}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":1},{"$f":"+C11*$D$8","v":0},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":0},{"$f":"+$E$8*J11","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":1}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",0,0,0,8,0,0,0,0,0]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":0.01},null,{"$f":"SUM(D11:D31)","v":0},null,{"$f":"SUM(F11:F31)","v":0},{"$f":"SUM(G11:G31)","v":0},{"$f":"SUM(H11:H31)","v":0},{"$f":"SUM(I11:I31)","v":0}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":0},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,{"$f":"+$F13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,{"$f":"+$F14","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,{"$f":"+$F15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,{"$f":"+$F19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,{"$f":"+$F20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,{"$f":"+$F21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,{"$f":"+$F22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,{"$f":"+$F23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,{"$f":"+$F24","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A51+1","v":2011},null,0,null,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,{"$f":"+$F27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,{"$f":"+$F29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,{"$f":"+$F30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,{"$f":"+$F31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":0},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ38:AZ58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":0},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":0},{"$f":"SUM(F67:F88)","v":0},{"$f":"SUM(G67:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C341","v":0},{"$f":"+E343","v":0},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0},"     Begin Cumulative DFIT",{"$f":"+C348","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0},{"$f":"IF(F341=0,0,+F348/F341)","v":0},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":0},{"$f":"+E356","v":0},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":0},"     End Excess Deferred",{"$f":"+E354-E355","v":0},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":0},{"$f":"SUM(E493:CI493)","v":0},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":0},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":0},{"$f":"SUM(F498:F518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1997,{"$f":"+E110","v":0},{"$f":"+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3761","index":5,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":12772.726157354457}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":16206.740474691062},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":-3434.014317336605},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":-11426.781491749885}]
[null,null,null,"Plant Balance","Book NBV",null,null,"Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Accum Depr","Accum Depr reduction due to Repairs","Adjusted Accum Depr reduction due to Repairs","From:  Depreciation Expense #4"]
[null,null,null,461494.42000000004,344714.8,{"$f":"+E32-I32","v":-7126.7479178000012},{"$f":"+E8+F8","v":337588.05208220001},2.2409999999999999E-2]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Repairs basis \"reduction\"","Adjustested Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Repairs basis \"reduction\" accum res","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0,{"$f":"+B11/$B$32","v":0},{"$f":"+C11*$D$8","v":0},null,{"$f":"+D11+E11","v":0},{"$f":"2018-1997","v":21},{"$f":"+F11*$H$8","v":0},{"$f":"+(E11*$H$8)*G11","v":0},{"$f":"+(H11*G11)","v":0},{"$f":"+IF(F11-J11<0,0,F11-J11)","v":0},{"$f":"+$G$8*M11","v":0},{"$f":"IF($K$32=0,IF($B$32=0,0,C11),K11/$K$32)","v":0}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},null,{"$f":"+D12+E12","v":0},{"$f":"2018-A12","v":20},0,0,{"$f":"+(H12*G12)","v":0},0,{"$f":"+$G$8*M12","v":0},0]
["1999",0,0,0,null,0,19,0,0,0,0,0,0]
["2000",0,0,0,null,0,18,0,0,0,0,0,0]
["2001",0,0,0,null,0,17,0,0,0,0,0,0]
["2002",0,0,0,null,0,16,0,0,0,0,0,0]
["2003",0,0,0,null,0,15,0,0,0,0,0,0]
["2004",0,0,0,null,0,14,0,0,0,0,0,0]
["2005",0,0,0,null,0,13,0,0,0,0,0,0]
["2006",0,0,0,null,0,12,0,0,0,0,0,0]
["2007",0,0,0,null,0,11,0,0,0,0,0,0]
["2008",0,0,0,null,0,10,0,0,0,0,0,0]
["2009",0,0,0,null,0,9,0,0,0,0,0,0]
["2010",25839,2.7789600406432181E-2,12824.745521598184,null,12824.745521598184,8,287.40254713901533,0,2299.2203771121226,10525.525144486062,25400.030986467886,7.5239721399509657E-2]
["2011",0,0,0,null,0,7,0,0,0,0,0,0]
["2012",0,0,0,null,0,6,0,0,0,0,0,0]
["2013",635022.26,0.68296044175817494,-25539.85,-2797.94,-28337.789999999997,5,-635.04987389999997,-313.50917700000002,-3175.2493694999998,0,0,0]
["2014",0,0,null,-5099.43,-5099.43,4,-114.2782263,-457.1129052,-457.1129052,0,0,0]
["2015",0,0,0,null,0,3,0,0,0,0,0,0]
["2016",101424,0.10908055387677455,50340.066944640828,null,50340.066944640828,2,1128.1209002294008,0,2256.2418004588017,48083.825144182025,116035.12716417172,0.34371810983381035]
["2017",167523,0.1801694039586183,83147.174581628264,null,83147.174581628264,1,1863.3281823742893,0,1863.3281823742893,81283.846399253976,196152.89393156042,0.58104216876668002]
["Total",{"$f":"SUM(B11:B31)","v":929808.26},null,{"$f":"SUM(D11:D31)","v":120772.13704786728},{"$f":"SUM(E11:E31)","v":-7897.3700000000008},{"$f":"SUM(F11:F31)","v":112874.76704786728},null,{"$f":"SUM(H11:H31)","v":2529.5235295427055},{"$f":"SUM(I11:I31)","v":-770.62208220000002},{"$f":"SUM(J11:J31)","v":2786.4280852452139},{"$f":"SUM(K11:K31)","v":139893.19668792206},{"$f":"SUM(L11:L31)","v":337588.05208220007}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+L11","v":0},null,{"$f":"+$H11","v":0},{"$f":"+$H11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$H11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,{"$f":"+$H12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$H15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,{"$f":"+$H16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$H19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,{"$f":"+$H20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$H23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,25400.030986467886,null,{"$f":"+$H24","v":287.40254713901533},287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,{"$f":"+$H24","v":287.40254713901533},287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533,287.40254713901533]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$H25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[2014,null,0,null,{"$f":"+$H28","v":-114.2782263},-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263,-114.2782263]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,116035.12716417172,null,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008,1128.1209002294008]
[2017,null,196152.89393156042,null,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,{"$f":"+$H31","v":1863.3281823742893},1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893,1863.3281823742893]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":337588.05208220007},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":2529.5235295427055},2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,{"$f":"SUM(BQ38:BQ58)","v":2529.5235295427055},2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055,2529.5235295427055]
[]
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[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,10870.984080000002,null,1525.5345600000001,1525.79295,1525.79295,1525.79295,1525.79295,1525.79295,1525.79295,190.69182000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,208870.15847650002,null,15664.070969,14491.648229800001,13588.091286700001,13591.266398000002,13588.091286700001,13588.091286700001,13591.266398000002,13588.091286700001,13588.091286700001,13591.256398000001,13588.091286700001,13591.256398000001,13588.091286700001,13588.091286700001,13876.126398,1768.5369941000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,45070.29,null,4506.7754400000003,4056.4528800000003,3650.7568799999999,3285.6304799999998,2994.5436,2994.5436,2994.5436,2994.5436,2994.5436,2994.5436,2994.0364800000002,2994.5436,2994.5436,2620.2890400000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,159146.85,null,15914.684999999999,14239.455000000002,12899.271000000001,11726.61,10386.425999999999,9883.857,9883.857,9883.857,9883.857,9883.857,9883.857,9883.857,9883.857,9883.857,5025.6899999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":423958.28255650005},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":37611.065969000003},{"$f":"SUM(F67:F88)","v":34313.349059800006},{"$f":"SUM(G67:G88)","v":31663.912116700001},30129.299828000003,28494.8538367,27992.284836700001,27995.459948000003,26657.183706700001,26466.491886700001,26469.656998000002,26465.984766699999,26469.656998000002,26466.491886700001,26092.2373267,18901.816397999999,1768.5369941000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":14529.046906467884},"     Begin Cumulative Difference",{"$f":"+$C341","v":14529.046906467884},{"$f":"+E343","v":15767.178919328868},{"$f":"+F343","v":17005.569322189851},18243.959725050834,19482.350127911817,20720.7405307728,21959.130933633784,23197.521336494767,23100.810609355751,22813.408062216735,22526.005515077719,22238.602967938703,21951.200420799687,21663.797873660671,21376.395326521655,21088.992779382639,20801.590232243623,20514.187685104607,20226.785137965591,19939.382590826575,19651.980043687559,19364.577496548543,19077.174949409527,18789.772402270512,18502.369855131496,18214.96730799248,17927.564760853464,17640.162213714448,17352.759666575432,17065.357119436416,16777.9545722974,16490.552025158384,16203.149478019368,15915.746930880352,15628.344383741336,15340.94183660232,15053.539289463304,14766.136742324288,14478.734195185272,14191.331648046256,13903.92910090724,13616.526553768224,13329.124006629208,13041.721459490193,12754.318912351177,12466.916365212161,12179.513818073145,11892.111270934129,11604.708723795113,11317.306176656097,11029.903629517081,10742.501082378065,10455.098535239049,10167.695988100033,9880.293440961017,9592.8908938220011,9305.4883466829851,9018.0857995439692,8730.6832524049532,8443.2807052659373,8155.8781581269222,7868.4756109879072,7581.0730638488922,7293.6705167098771,7006.2679695708621,6718.865422431847,{"$f":"+BR343","v":6431.462875292832},6144.060328153817,5856.6577810148019,5569.2552338757869,5281.8526867367718,4994.4501395977568,4707.0475924587417,4419.6450453197267,4132.2424981807117,3844.8399510416962,3557.4374039026807,3270.0348567636652,2982.6323096246497,2695.2297624856342,2407.8272153466187,2120.4246682076032,1833.0221210685879]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":1238.1320128609848},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":1238.3904028609848},1238.3904028609848,1238.3904028609848,1238.3904028609848,1238.3904028609848,1238.3904028609848,-96.710727139015319,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":-287.40254713901533},-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":15767.178919328868},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":17005.569322189851},18243.959725050834,19482.350127911817,20720.7405307728,21959.130933633784,23197.521336494767,23100.810609355751,22813.408062216735,22526.005515077719,22238.602967938703,21951.200420799687,21663.797873660671,21376.395326521655,21088.992779382639,20801.590232243623,20514.187685104607,20226.785137965591,19939.382590826575,19651.980043687559,19364.577496548543,19077.174949409527,18789.772402270512,18502.369855131496,18214.96730799248,17927.564760853464,17640.162213714448,17352.759666575432,17065.357119436416,16777.9545722974,16490.552025158384,16203.149478019368,15915.746930880352,15628.344383741336,15340.94183660232,15053.539289463304,14766.136742324288,14478.734195185272,14191.331648046256,13903.92910090724,13616.526553768224,13329.124006629208,13041.721459490193,12754.318912351177,12466.916365212161,12179.513818073145,11892.111270934129,11604.708723795113,11317.306176656097,11029.903629517081,10742.501082378065,10455.098535239049,10167.695988100033,9880.293440961017,9592.8908938220011,9305.4883466829851,9018.0857995439692,8730.6832524049532,8443.2807052659373,8155.8781581269222,7868.4756109879072,7581.0730638488922,7293.6705167098771,7006.2679695708621,6718.865422431847,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":6431.462875292832},6144.060328153817,5856.6577810148019,5569.2552338757869,5281.8526867367718,4994.4501395977568,4707.0475924587417,4419.6450453197267,4132.2424981807117,3844.8399510416962,3557.4374039026807,3270.0348567636652,2982.6323096246497,2695.2297624856342,2407.8272153466187,2120.4246682076032,1833.0221210685879,1545.6195739295727]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":1238.1320128609848},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":1238.3904028609848},1238.3904028609848,1238.3904028609848,1238.3904028609848,1238.3904028609848,1238.3904028609848,-96.710727139015319,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":-287.40254713901533},-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533,-287.40254713901533]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0.25345000000000001},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0.25345000000000001},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0.25345000000000001},0.25345000000000001,0.25345000000000001,0.25345000000000001,0.25345000000000001,0.33631199537627637,0.33631199537627637,0.33631199537627637,0.33631199537627643,0.33631199537627643,0.33631199537627648,0.33631199537627648,0.33631199537627648,0.33631199537627654,0.33631199537627654,0.3363119953762766,0.3363119953762766,0.33631199537627665,0.33631199537627665,0.33631199537627671,0.33631199537627671,0.33631199537627676,0.33631199537627676,0.33631199537627682,0.33631199537627687,0.33631199537627687,0.33631199537627693,0.33631199537627698,0.33631199537627698,0.33631199537627704,0.33631199537627704,0.33631199537627698,0.33631199537627704,0.3363119953762771,0.3363119953762771,0.33631199537627704,0.33631199537627704,0.33631199537627704,0.33631199537627704,0.33631199537627698,0.33631199537627704,0.3363119953762771,0.3363119953762771,0.33631199537627704,0.33631199537627704,0.33631199537627704,0.3363119953762771,0.3363119953762771,0.3363119953762771,0.33631199537627715,0.33631199537627715,0.33631199537627721,0.33631199537627721,0.33631199537627726,0.33631199537627726,0.33631199537627732,0.33631199537627732,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0.33631199537627737},0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627743,0.33631199537627748,0.33631199537627748,0.33631199537627748,0.33631199537627754,0.33631199537627759,0.33631199537627765,0.33631199537627759]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":313.80455865961659},{"$f":"IF(F341=0,0,F344*$C346)","v":313.87004760511661},{"$f":"IF(G341=0,0,G344*$C346)","v":313.87004760511661},313.87004760511661,313.87004760511661,313.87004760511661,313.87004760511661,-24.511333793383432,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,{"$f":"IF(BS341=0,0,BS344*$C346)","v":-72.842175572383439},-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439,-72.842175572383439]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":313.80455865961659},{"$f":"+F344*F345","v":313.87004760511661},{"$f":"+G344*G345","v":313.87004760511661},313.87004760511661,313.87004760511661,313.87004760511661,313.87004760511661,-32.524977618412848,-96.656924104546576,-96.656924104546576,-96.65692410454659,-96.65692410454659,-96.656924104546604,-96.656924104546604,-96.656924104546604,-96.656924104546619,-96.656924104546619,-96.656924104546633,-96.656924104546633,-96.656924104546661,-96.656924104546661,-96.656924104546675,-96.656924104546675,-96.65692410454669,-96.65692410454669,-96.656924104546704,-96.656924104546718,-96.656924104546718,-96.656924104546732,-96.656924104546746,-96.656924104546746,-96.656924104546761,-96.656924104546761,-96.656924104546746,-96.656924104546761,-96.656924104546789,-96.656924104546789,-96.656924104546761,-96.656924104546761,-96.656924104546761,-96.656924104546761,-96.656924104546746,-96.656924104546761,-96.656924104546789,-96.656924104546789,-96.656924104546761,-96.656924104546761,-96.656924104546761,-96.656924104546789,-96.656924104546789,-96.656924104546789,-96.656924104546803,-96.656924104546803,-96.656924104546817,-96.656924104546817,-96.656924104546832,-96.656924104546832,-96.656924104546846,-96.656924104546846,-96.65692410454686,-96.65692410454686,-96.65692410454686,-96.65692410454686,-96.65692410454686,-96.65692410454686,-96.65692410454686,{"$f":"+BS344*BS345","v":-96.65692410454686},-96.65692410454686,-96.65692410454686,-96.65692410454686,-96.65692410454686,-96.65692410454686,-96.65692410454686,-96.65692410454686,-96.65692410454686,-96.656924104546874,-96.656924104546889,-96.656924104546889,-96.656924104546889,-96.656924104546903,-96.656924104546931,-96.656924104546945,-96.656924104546931]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":5604.5798441699862},"     Begin Cumulative DFIT",{"$f":"+C348","v":5604.5798441699862},{"$f":"+E349","v":5918.3844028296025},{"$f":"+F349","v":6232.2544504347188},6546.1244980398351,6859.9945456449514,7173.8645932500676,7487.7346408551839,7801.6046884603002,7769.0797108418874,7672.4227867373411,7575.7658626327948,7479.1089385282485,7382.4520144237022,7285.7950903191559,7189.1381662146096,7092.4812421100632,6995.8243180055169,6899.1673939009706,6802.5104697964243,6705.853545691878,6609.1966215873317,6512.5396974827854,6415.8827733782391,6319.2258492736928,6222.5689251691465,6125.9120010646002,6029.2550769600539,5932.5981528555076,5835.9412287509613,5739.284304646415,5642.6273805418687,5545.9704564373224,5449.3135323327751,5352.6566082282279,5255.9996841236816,5159.3427600191353,5062.6858359145881,4966.0289118100409,4869.3719877054937,4772.7150636009465,4676.0581394963992,4579.401215391852,4482.7442912873057,4386.0873671827594,4289.4304430782122,4192.773518973665,4096.1165948691178,3999.459670764571,3902.8027466600242,3806.1458225554775,3709.4888984509307,3612.831974346384,3516.1750502418372,3419.5181261372904,3322.8612020327437,3226.2042779281969,3129.5473538236502,3032.8904297191034,2936.2335056145566,2839.5765815100099,2742.9196574054631,2646.2627333009164,2549.6058091963696,2452.9488850918228,2356.2919609872761,2259.6350368827293,{"$f":"+BR349","v":2162.9781127781825},2066.3211886736358,1969.664264569089,1873.0073404645423,1776.3504163599955,1679.6934922554487,1583.036568150902,1486.3796440463552,1389.7227199418085,1293.0657958372617,1196.4088717327149,1099.751947628168,1003.0950235236211,906.43809941907421,809.78117531452733,713.12425120998046,616.46732710543347]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":5918.3844028296025},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":6232.2544504347188},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":6546.1244980398351},6859.9945456449514,7173.8645932500676,7487.7346408551839,7801.6046884603002,7769.0797108418874,7672.4227867373411,7575.7658626327948,7479.1089385282485,7382.4520144237022,7285.7950903191559,7189.1381662146096,7092.4812421100632,6995.8243180055169,6899.1673939009706,6802.5104697964243,6705.853545691878,6609.1966215873317,6512.5396974827854,6415.8827733782391,6319.2258492736928,6222.5689251691465,6125.9120010646002,6029.2550769600539,5932.5981528555076,5835.9412287509613,5739.284304646415,5642.6273805418687,5545.9704564373224,5449.3135323327751,5352.6566082282279,5255.9996841236816,5159.3427600191353,5062.6858359145881,4966.0289118100409,4869.3719877054937,4772.7150636009465,4676.0581394963992,4579.401215391852,4482.7442912873057,4386.0873671827594,4289.4304430782122,4192.773518973665,4096.1165948691178,3999.459670764571,3902.8027466600242,3806.1458225554775,3709.4888984509307,3612.831974346384,3516.1750502418372,3419.5181261372904,3322.8612020327437,3226.2042779281969,3129.5473538236502,3032.8904297191034,2936.2335056145566,2839.5765815100099,2742.9196574054631,2646.2627333009164,2549.6058091963696,2452.9488850918228,2356.2919609872761,2259.6350368827293,2162.9781127781825,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":2066.3211886736358},1969.664264569089,1873.0073404645423,1776.3504163599955,1679.6934922554487,1583.036568150902,1486.3796440463552,1389.7227199418085,1293.0657958372617,1196.4088717327149,1099.751947628168,1003.0950235236211,906.43809941907421,809.78117531452733,713.12425120998046,616.46732710543347,519.81040300088648]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0.38574999999999998},{"$f":"IF(F341=0,0,+F348/F341)","v":0.3753610226097136},{"$f":"IF(G341=0,0,+G348/G341)","v":0.36648314045578662},0.35881051025624294,0.35211329745156511,0.346216612412863,0.34098501727983083,0.33631199537627637,0.33631199537627637,0.33631199537627637,0.33631199537627643,0.33631199537627643,0.33631199537627648,0.33631199537627648,0.33631199537627648,0.33631199537627654,0.33631199537627654,0.3363119953762766,0.3363119953762766,0.33631199537627665,0.33631199537627665,0.33631199537627671,0.33631199537627671,0.33631199537627676,0.33631199537627676,0.33631199537627682,0.33631199537627687,0.33631199537627687,0.33631199537627693,0.33631199537627698,0.33631199537627698,0.33631199537627704,0.33631199537627704,0.33631199537627698,0.33631199537627704,0.3363119953762771,0.3363119953762771,0.33631199537627704,0.33631199537627704,0.33631199537627704,0.33631199537627704,0.33631199537627698,0.33631199537627704,0.3363119953762771,0.3363119953762771,0.33631199537627704,0.33631199537627704,0.33631199537627704,0.3363119953762771,0.3363119953762771,0.3363119953762771,0.33631199537627715,0.33631199537627715,0.33631199537627721,0.33631199537627721,0.33631199537627726,0.33631199537627726,0.33631199537627732,0.33631199537627732,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0.33631199537627737},0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627743,0.33631199537627748,0.33631199537627748,0.33631199537627748,0.33631199537627754,0.33631199537627759,0.33631199537627765,0.33631199537627759]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0.3753610226097136},{"$f":"IF(F343=0,0,+F349/F343)","v":0.36648314045578662},{"$f":"IF(G343=0,0,+G349/G343)","v":0.35881051025624294},0.35211329745156511,0.346216612412863,0.34098501727983083,0.33631199537627637,0.33631199537627637,0.33631199537627637,0.33631199537627643,0.33631199537627643,0.33631199537627648,0.33631199537627648,0.33631199537627648,0.33631199537627654,0.33631199537627654,0.3363119953762766,0.3363119953762766,0.33631199537627665,0.33631199537627665,0.33631199537627671,0.33631199537627671,0.33631199537627676,0.33631199537627676,0.33631199537627682,0.33631199537627687,0.33631199537627687,0.33631199537627693,0.33631199537627698,0.33631199537627698,0.33631199537627704,0.33631199537627704,0.33631199537627698,0.33631199537627704,0.3363119953762771,0.3363119953762771,0.33631199537627704,0.33631199537627704,0.33631199537627704,0.33631199537627704,0.33631199537627698,0.33631199537627704,0.3363119953762771,0.3363119953762771,0.33631199537627704,0.33631199537627704,0.33631199537627704,0.3363119953762771,0.3363119953762771,0.3363119953762771,0.33631199537627715,0.33631199537627715,0.33631199537627721,0.33631199537627721,0.33631199537627726,0.33631199537627726,0.33631199537627732,0.33631199537627732,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0.33631199537627737},0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627737,0.33631199537627743,0.33631199537627748,0.33631199537627748,0.33631199537627748,0.33631199537627754,0.33631199537627759,0.33631199537627765,0.33631199537627759,0.33631199537627754]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":5604.5798441699862},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":5918.3844028296025},{"$f":"+E352+F347","v":6232.2544504347188},{"$f":"+F352+G347","v":6546.1244980398351},6859.9945456449514,7173.8645932500676,7487.7346408551839,7801.6046884603002,7769.0797108418874,7672.4227867373411,7575.7658626327948,7479.1089385282485,7382.4520144237022,7285.7950903191559,7189.1381662146096,7092.4812421100632,6995.8243180055169,6899.1673939009706,6802.5104697964243,6705.853545691878,6609.1966215873317,6512.5396974827854,6415.8827733782391,6319.2258492736928,6222.5689251691465,6125.9120010646002,6029.2550769600539,5932.5981528555076,5835.9412287509613,5739.284304646415,5642.6273805418687,5545.9704564373224,5449.3135323327751,5352.6566082282279,5255.9996841236816,5159.3427600191353,5062.6858359145881,4966.0289118100409,4869.3719877054937,4772.7150636009465,4676.0581394963992,4579.401215391852,4482.7442912873057,4386.0873671827594,4289.4304430782122,4192.773518973665,4096.1165948691178,3999.459670764571,3902.8027466600242,3806.1458225554775,3709.4888984509307,3612.831974346384,3516.1750502418372,3419.5181261372904,3322.8612020327437,3226.2042779281969,3129.5473538236502,3032.8904297191034,2936.2335056145566,2839.5765815100099,2742.9196574054631,2646.2627333009164,2549.6058091963696,2452.9488850918228,2356.2919609872761,2259.6350368827293,2162.9781127781825,{"$f":"+BR352+BS347","v":2066.3211886736358},1969.664264569089,1873.0073404645423,1776.3504163599955,1679.6934922554487,1583.036568150902,1486.3796440463552,1389.7227199418085,1293.0657958372617,1196.4088717327149,1099.751947628168,1003.0950235236211,906.43809941907421,809.78117531452733,713.12425120998046,616.46732710543347,519.81040300088648]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":3682.3869384442851},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":3996.1914971039018},{"$f":"IF(F346<>0,+E353+F346,0)","v":4310.0615447090186},{"$f":"IF(G346<>0,+F353+G346,0)","v":4623.9315923141348},4937.8016399192511,5251.6716875243674,5565.5417351294836,5879.4117827345999,5854.9004489412164,5782.0582733688334,5709.2160977964504,5636.3739222240674,5563.5317466516844,5490.6895710793015,5417.8473955069185,5345.0052199345355,5272.1630443621525,5199.3208687897695,5126.4786932173865,5053.6365176450036,4980.7943420726206,4907.9521665002376,4835.1099909278546,4762.2678153554716,4689.4256397830886,4616.5834642107056,4543.7412886383227,4470.8991130659397,4398.0569374935567,4325.2147619211737,4252.3725863487907,4179.5304107764077,4106.6882352040247,4033.8460596316413,3961.0038840592579,3888.1617084868744,3815.319532914491,3742.4773573421076,3669.6351817697241,3596.7930061973407,3523.9508306249572,3451.1086550525738,3378.2664794801904,3305.4243039078069,3232.5821283354235,3159.73995276304,3086.8977771906566,3014.0556016182732,2941.2134260458897,2868.3712504735063,2795.5290749011228,2722.6868993287394,2649.844723756356,2577.0025481839725,2504.1603726115891,2431.3181970392056,2358.4760214668222,2285.6338458944388,2212.7916703220553,2139.9494947496719,2067.1073191772884,1994.265143604905,1921.4229680325216,1848.5807924601381,1775.7386168877547,1702.8964413153712,1630.0542657429878,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":1557.2120901706044},1484.3699145982209,1411.5277390258375,1338.6855634534541,1265.8433878810706,1193.0012123086872,1120.1590367363037,1047.3168611639203,974.47468559153685,901.63251001915341,828.79033444676998,755.94815887438654,683.1059833020031,610.26380772961966,537.42163215723622,464.57945658485278,391.73728101246934]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":1922.1929057257012},{"$f":"+E356","v":1922.1929057257012},{"$f":"+F356","v":1922.1929057257012},1922.1929057257012,1922.1929057257012,1922.1929057257012,1922.1929057257012,1922.1929057257012,1914.1792619006717,1890.3645133685086,1866.5497648363455,1842.7350163041824,1818.9202677720193,1795.1055192398562,1771.2907707076931,1747.47602217553,1723.6612736433669,1699.8465251112038,1676.0317765790408,1652.2170280468777,1628.4022795147143,1604.587530982551,1580.7727824503877,1556.9580339182244,1533.1432853860611,1509.3285368538977,1485.5137883217344,1461.6990397895711,1437.8842912574078,1414.0695427252444,1390.2547941930811,1366.4400456609178,1342.6252971287545,1318.8105485965912,1294.9958000644278,1271.1810515322645,1247.3663030001012,1223.5515544679379,1199.7368059357746,1175.9220574036112,1152.1073088714479,1128.2925603392846,1104.4778118071213,1080.6630632749579,1056.8483147427946,1033.0335662106313,1009.218817678468,985.40406914630466,961.58932061414134,937.77457208197802,913.9598235498147,890.14507501765138,866.33032648548806,842.51557795332474,818.70082942116142,794.88608088899809,771.07133235683466,747.25658382467122,723.44183529250779,699.62708676034435,675.81233822818092,651.99758969601749,628.18284116385405,604.36809263169062,580.55334409952718,556.73859556736375,{"$f":"+BR356","v":532.92384703520031},509.10909850303688,485.29434997087344,461.47960143871001,437.66485290654657,413.85010437438314,390.0353558422197,366.22060731005627,342.40585877789283,318.5911102457294,294.77636171356596,270.96161318140253,247.14686464923909,223.33211611707566,199.51736758491219,175.7026190527487,151.88787052058518]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,8.0136438250294155,23.814748532163136,23.814748532163136,23.814748532163151,23.814748532163151,23.814748532163165,23.814748532163165,23.814748532163165,23.814748532163179,23.814748532163179,23.814748532163193,23.814748532163193,23.814748532163222,23.814748532163222,23.814748532163236,23.814748532163236,23.81474853216325,23.81474853216325,23.814748532163264,23.814748532163279,23.814748532163279,23.814748532163293,23.814748532163307,23.814748532163307,23.814748532163321,23.814748532163321,23.814748532163307,23.814748532163321,23.81474853216335,23.81474853216335,23.814748532163321,23.814748532163321,23.814748532163321,23.814748532163321,23.814748532163307,23.814748532163321,23.81474853216335,23.81474853216335,23.814748532163321,23.814748532163321,23.814748532163321,23.81474853216335,23.81474853216335,23.81474853216335,23.814748532163364,23.814748532163364,23.814748532163378,23.814748532163378,23.814748532163392,23.814748532163392,23.814748532163406,23.814748532163406,23.814748532163421,23.814748532163421,23.814748532163421,23.814748532163421,23.814748532163421,23.814748532163421,{"$f":"+BR346-BR347","v":23.814748532163421},23.814748532163421,23.814748532163421,23.814748532163421,23.814748532163421,23.814748532163421,23.814748532163421,23.814748532163421,23.814748532163421,23.814748532163421,23.814748532163435,23.814748532163449,23.814748532163449,23.814748532163449,23.814748532163463,23.814748532163492,23.814748532163506,23.814748532163492]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":1922.1929057257012},"     End Excess Deferred",{"$f":"+E354-E355","v":1922.1929057257012},{"$f":"+F354-F355","v":1922.1929057257012},1922.1929057257012,1922.1929057257012,1922.1929057257012,1922.1929057257012,1922.1929057257012,1914.1792619006717,1890.3645133685086,1866.5497648363455,1842.7350163041824,1818.9202677720193,1795.1055192398562,1771.2907707076931,1747.47602217553,1723.6612736433669,1699.8465251112038,1676.0317765790408,1652.2170280468777,1628.4022795147143,1604.587530982551,1580.7727824503877,1556.9580339182244,1533.1432853860611,1509.3285368538977,1485.5137883217344,1461.6990397895711,1437.8842912574078,1414.0695427252444,1390.2547941930811,1366.4400456609178,1342.6252971287545,1318.8105485965912,1294.9958000644278,1271.1810515322645,1247.3663030001012,1223.5515544679379,1199.7368059357746,1175.9220574036112,1152.1073088714479,1128.2925603392846,1104.4778118071213,1080.6630632749579,1056.8483147427946,1033.0335662106313,1009.218817678468,985.40406914630466,961.58932061414134,937.77457208197802,913.9598235498147,890.14507501765138,866.33032648548806,842.51557795332474,818.70082942116142,794.88608088899809,771.07133235683466,747.25658382467122,723.44183529250779,699.62708676034435,675.81233822818092,651.99758969601749,628.18284116385405,604.36809263169062,580.55334409952718,556.73859556736375,{"$f":"+BR354-BR355","v":532.92384703520031},509.10909850303688,485.29434997087344,461.47960143871001,437.66485290654657,413.85010437438314,390.0353558422197,366.22060731005627,342.40585877789283,318.5911102457294,294.77636171356596,270.96161318140253,247.14686464923909,223.33211611707566,199.51736758491219,175.7026190527487,151.88787052058518,128.07312198842169]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":1794.1197837372777},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,8.0136438250294155,23.814748532163136,23.814748532163136,23.814748532163151,23.814748532163151,23.814748532163165,23.814748532163165,23.814748532163165,23.814748532163179,23.814748532163179,23.814748532163193,23.814748532163193,23.814748532163222,23.814748532163222,23.814748532163236,23.814748532163236,23.81474853216325,23.81474853216325,23.814748532163264,23.814748532163279,23.814748532163279,23.814748532163293,23.814748532163307,23.814748532163307,23.814748532163321,23.814748532163321,23.814748532163307,23.814748532163321,23.81474853216335,23.81474853216335,23.814748532163321,23.814748532163321,23.814748532163321,23.814748532163321,23.814748532163307,23.814748532163321,23.81474853216335,23.81474853216335,23.814748532163321,23.814748532163321,23.814748532163321,23.81474853216335,23.81474853216335,23.81474853216335,23.814748532163364,23.814748532163364,23.814748532163378,23.814748532163378,23.814748532163392,23.814748532163392,23.814748532163406,23.814748532163406,23.814748532163421,23.814748532163421,23.814748532163421,23.814748532163421,23.814748532163421,23.814748532163421,23.814748532163421,{"$f":"+BS346-BS347","v":23.814748532163421},23.814748532163421,23.814748532163421,23.814748532163421,23.814748532163421,23.814748532163421,23.814748532163421,23.814748532163421,23.814748532163421,23.814748532163435,23.814748532163449,23.814748532163449,23.814748532163449,23.814748532163463,23.814748532163492,23.814748532163506,23.814748532163492]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":70964.837164171709},"     Begin Cumulative Difference",{"$f":"+$C455","v":70964.837164171709},{"$f":"+E457","v":74343.491703942302},{"$f":"+F457","v":77271.823683712908},79794.459663483503,81951.969243254105,83818.391943024704,85684.814642795303,87551.237342565903,89417.660042336502,91284.082742107101,93150.5054418777,95016.421021648304,96882.843721418903,98749.266421189503,100241.4345609601,99113.313660730695,97985.19276050129,96857.071860271884,95728.950960042479,94600.830059813074,93472.709159583668,92344.588259354263,91216.467359124857,90088.346458895452,88960.225558666047,87832.104658436641,86703.983758207236,85575.862857977831,84447.741957748425,83319.62105751902,82191.500157289614,81063.379257060209,79935.258356830804,78807.137456601398,77679.016556371993,76550.895656142588,75422.774755913182,74294.653855683777,73166.532955454371,72038.412055224966,70910.291154995561,69782.170254766155,68654.04935453675,67525.928454307345,66397.807554077939,65269.686653848541,64141.565753619143,63013.444853389745,61885.323953160347,60757.203052930949,59629.082152701551,58500.961252472152,57372.840352242754,56244.719452013356,55116.598551783958,53988.47765155456,52860.356751325162,51732.235851095764,50604.114950866366,49475.994050636968,48347.873150407569,47219.752250178171,46091.631349948773,44963.510449719375,43835.389549489977,42707.268649260579,{"$f":"+BR457","v":41579.147749031181},40451.026848801783,39322.905948572385,38194.785048342987,37066.664148113588,35938.54324788419,34810.422347654792,33682.301447425394,32554.180547195992,31426.059646966591,30297.938746737189,29169.817846507787,28041.696946278385,26913.576046048984,25785.455145819582,24657.33424559018,23529.213345360778]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":3378.6545397705995},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":2928.3319797705994},2522.6359797705991,2157.509579770599,1866.4226997705991,1866.4226997705991,1866.4226997705991,1866.4226997705991,1866.4226997705991,1866.4226997705991,1865.9155797705994,1866.4226997705991,1866.4226997705991,1492.1681397705993,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":-1128.1209002294008},-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":74343.491703942302},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":77271.823683712908},79794.459663483503,81951.969243254105,83818.391943024704,85684.814642795303,87551.237342565903,89417.660042336502,91284.082742107101,93150.5054418777,95016.421021648304,96882.843721418903,98749.266421189503,100241.4345609601,99113.313660730695,97985.19276050129,96857.071860271884,95728.950960042479,94600.830059813074,93472.709159583668,92344.588259354263,91216.467359124857,90088.346458895452,88960.225558666047,87832.104658436641,86703.983758207236,85575.862857977831,84447.741957748425,83319.62105751902,82191.500157289614,81063.379257060209,79935.258356830804,78807.137456601398,77679.016556371993,76550.895656142588,75422.774755913182,74294.653855683777,73166.532955454371,72038.412055224966,70910.291154995561,69782.170254766155,68654.04935453675,67525.928454307345,66397.807554077939,65269.686653848541,64141.565753619143,63013.444853389745,61885.323953160347,60757.203052930949,59629.082152701551,58500.961252472152,57372.840352242754,56244.719452013356,55116.598551783958,53988.47765155456,52860.356751325162,51732.235851095764,50604.114950866366,49475.994050636968,48347.873150407569,47219.752250178171,46091.631349948773,44963.510449719375,43835.389549489977,42707.268649260579,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":41579.147749031181},40451.026848801783,39322.905948572385,38194.785048342987,37066.664148113588,35938.54324788419,34810.422347654792,33682.301447425394,32554.180547195992,31426.059646966591,30297.938746737189,29169.817846507787,28041.696946278385,26913.576046048984,25785.455145819582,24657.33424559018,23529.213345360778,22401.092445131377]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":3378.6545397705995},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":2928.3319797705994},2522.6359797705991,2157.509579770599,1866.4226997705991,1866.4226997705991,1866.4226997705991,1866.4226997705991,1866.4226997705991,1866.4226997705991,1865.9155797705994,1866.4226997705991,1866.4226997705991,1492.1681397705993,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":-1128.1209002294008},-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008,-1128.1209002294008]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0.25345000000000001},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0.25345000000000001},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0.25345000000000001},0.25345000000000001,0.25345000000000001,0.25345000000000001,0.25345000000000001,0.25345000000000001,0.25345000000000001,0.25345000000000001,0.25345000000000001,0.25345000000000001,0.25345000000000001,0.25345000000000001,0.34711035111070138,0.34711035111070138,0.34711035111070138,0.34711035111070138,0.34711035111070138,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070127,0.34711035111070127,0.34711035111070127,0.34711035111070121,0.34711035111070121,0.34711035111070121,0.34711035111070127,0.34711035111070127,0.34711035111070121,0.34711035111070121,0.34711035111070121,0.34711035111070127,0.34711035111070127,0.34711035111070121,0.34711035111070121,0.34711035111070127,0.34711035111070121,0.34711035111070121,0.34711035111070121,0.34711035111070121,0.34711035111070115,0.34711035111070115,0.34711035111070115,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0.3471103511107011},0.3471103511107011,0.34711035111070104,0.34711035111070099,0.34711035111070099,0.34711035111070093,0.34711035111070093,0.34711035111070088,0.34711035111070088,0.34711035111070088,0.34711035111070088,0.34711035111070082,0.34711035111070082,0.34711035111070082,0.34711035111070082,0.34711035111070082,0.34711035111070088]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":856.31999310485844},{"$f":"IF(F455=0,0,F458*$C460)","v":742.18574027285842},{"$f":"IF(G455=0,0,G458*$C460)","v":639.36208907285834},546.82080299285838,473.04483325685834,473.04483325685834,473.04483325685834,473.04483325685834,473.04483325685834,473.04483325685834,472.91630369285843,473.04483325685834,473.04483325685834,378.19001502485838,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,{"$f":"IF(BS455=0,0,BS458*$C460)","v":-285.92224216314168},-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168,-285.92224216314168]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":856.31999310485844},{"$f":"+F458*F459","v":742.18574027285842},{"$f":"+G458*G459","v":639.36208907285834},546.82080299285838,473.04483325685834,473.04483325685834,473.04483325685834,473.04483325685834,473.04483325685834,473.04483325685834,472.91630369285843,473.04483325685834,473.04483325685834,378.19001502485838,-391.58244177394783,-391.58244177394783,-391.58244177394783,-391.58244177394783,-391.58244177394783,-391.58244177394778,-391.58244177394778,-391.58244177394778,-391.58244177394778,-391.58244177394778,-391.58244177394778,-391.58244177394778,-391.58244177394778,-391.58244177394778,-391.58244177394778,-391.58244177394778,-391.58244177394778,-391.58244177394778,-391.58244177394778,-391.58244177394778,-391.58244177394778,-391.58244177394778,-391.58244177394778,-391.58244177394778,-391.58244177394778,-391.58244177394778,-391.58244177394778,-391.58244177394778,-391.58244177394778,-391.58244177394772,-391.58244177394772,-391.58244177394772,-391.58244177394766,-391.58244177394766,-391.58244177394766,-391.58244177394772,-391.58244177394772,-391.58244177394766,-391.58244177394766,-391.58244177394766,-391.58244177394772,-391.58244177394772,-391.58244177394766,-391.58244177394766,-391.58244177394772,-391.58244177394766,-391.58244177394766,-391.58244177394766,-391.58244177394766,-391.58244177394761,-391.58244177394761,-391.58244177394761,{"$f":"+BS458*BS459","v":-391.58244177394755},-391.58244177394755,-391.58244177394744,-391.58244177394738,-391.58244177394738,-391.58244177394732,-391.58244177394732,-391.58244177394727,-391.58244177394727,-391.58244177394727,-391.58244177394727,-391.58244177394721,-391.58244177394721,-391.58244177394721,-391.58244177394721,-391.58244177394721,-391.58244177394727]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":27374.685936079237},"     Begin Cumulative DFIT",{"$f":"+C462","v":27374.685936079237},{"$f":"+E463","v":28231.005929184095},{"$f":"+F463","v":28973.191669456955},29612.553758529815,30159.374561522673,30632.419394779532,31105.464228036391,31578.509061293251,32051.55389455011,32524.59872780697,32997.643561063829,33470.559864756688,33943.604698013543,34416.649531270399,34794.839546295254,34403.257104521304,34011.674662747355,33620.092220973405,33228.509779199456,32836.927337425506,32445.344895651557,32053.762453877607,31662.180012103658,31270.597570329708,30879.015128555759,30487.432686781809,30095.850245007859,29704.26780323391,29312.68536145996,28921.102919686011,28529.520477912061,28137.938036138112,27746.355594364162,27354.773152590213,26963.190710816263,26571.608269042314,26180.025827268364,25788.443385494415,25396.860943720465,25005.278501946515,24613.696060172566,24222.113618398616,23830.531176624667,23438.948734850717,23047.366293076768,22655.783851302818,22264.201409528869,21872.618967754923,21481.036525980977,21089.454084207031,20697.871642433085,20306.289200659136,19914.70675888519,19523.124317111244,19131.541875337298,18739.959433563352,18348.376991789402,17956.794550015456,17565.212108241511,17173.629666467561,16782.047224693615,16390.464782919669,15998.882341145722,15607.299899371774,15215.717457597826,14824.135015823878,{"$f":"+BR463","v":14432.552574049931},14040.970132275983,13649.387690502035,13257.805248728087,12866.22280695414,12474.640365180192,12083.057923406244,11691.475481632297,11299.893039858349,10908.310598084401,10516.728156310453,10125.145714536506,9733.563272762558,9341.9808309886103,8950.3983892146625,8558.8159474407148,8167.233505666768]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":28231.005929184095},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":28973.191669456955},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":29612.553758529815},30159.374561522673,30632.419394779532,31105.464228036391,31578.509061293251,32051.55389455011,32524.59872780697,32997.643561063829,33470.559864756688,33943.604698013543,34416.649531270399,34794.839546295254,34403.257104521304,34011.674662747355,33620.092220973405,33228.509779199456,32836.927337425506,32445.344895651557,32053.762453877607,31662.180012103658,31270.597570329708,30879.015128555759,30487.432686781809,30095.850245007859,29704.26780323391,29312.68536145996,28921.102919686011,28529.520477912061,28137.938036138112,27746.355594364162,27354.773152590213,26963.190710816263,26571.608269042314,26180.025827268364,25788.443385494415,25396.860943720465,25005.278501946515,24613.696060172566,24222.113618398616,23830.531176624667,23438.948734850717,23047.366293076768,22655.783851302818,22264.201409528869,21872.618967754923,21481.036525980977,21089.454084207031,20697.871642433085,20306.289200659136,19914.70675888519,19523.124317111244,19131.541875337298,18739.959433563352,18348.376991789402,17956.794550015456,17565.212108241511,17173.629666467561,16782.047224693615,16390.464782919669,15998.882341145722,15607.299899371774,15215.717457597826,14824.135015823878,14432.552574049931,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":14040.970132275983},13649.387690502035,13257.805248728087,12866.22280695414,12474.640365180192,12083.057923406244,11691.475481632297,11299.893039858349,10908.310598084401,10516.728156310453,10125.145714536506,9733.563272762558,9341.9808309886103,8950.3983892146625,8558.8159474407148,8167.233505666768,7775.6510638928212]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0.38574999999999998},{"$f":"IF(F455=0,0,+F462/F455)","v":0.37973742263288202},{"$f":"IF(G455=0,0,+G462/G455)","v":0.37495157080864683},0.37111039893514647,0.36801281091857652,0.3654617880954078,0.36302190017810648,0.36068603962425466,0.35844769231687218,0.35630087689761242,0.35424009139331059,0.35226079350148159,0.35035722935235514,0.34852562230158818,0.34711035111070138,0.34711035111070138,0.34711035111070138,0.34711035111070138,0.34711035111070138,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070127,0.34711035111070127,0.34711035111070127,0.34711035111070121,0.34711035111070121,0.34711035111070121,0.34711035111070127,0.34711035111070127,0.34711035111070121,0.34711035111070121,0.34711035111070121,0.34711035111070127,0.34711035111070127,0.34711035111070121,0.34711035111070121,0.34711035111070127,0.34711035111070121,0.34711035111070121,0.34711035111070121,0.34711035111070121,0.34711035111070115,0.34711035111070115,0.34711035111070115,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0.3471103511107011},0.3471103511107011,0.34711035111070104,0.34711035111070099,0.34711035111070099,0.34711035111070093,0.34711035111070093,0.34711035111070088,0.34711035111070088,0.34711035111070088,0.34711035111070088,0.34711035111070082,0.34711035111070082,0.34711035111070082,0.34711035111070082,0.34711035111070082,0.34711035111070088]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0.37973742263288202},{"$f":"IF(F457=0,0,+F463/F457)","v":0.37495157080864683},{"$f":"IF(G457=0,0,+G463/G457)","v":0.37111039893514647},0.36801281091857652,0.3654617880954078,0.36302190017810648,0.36068603962425466,0.35844769231687218,0.35630087689761242,0.35424009139331059,0.35226079350148159,0.35035722935235514,0.34852562230158818,0.34711035111070138,0.34711035111070138,0.34711035111070138,0.34711035111070138,0.34711035111070138,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070132,0.34711035111070127,0.34711035111070127,0.34711035111070127,0.34711035111070121,0.34711035111070121,0.34711035111070121,0.34711035111070127,0.34711035111070127,0.34711035111070121,0.34711035111070121,0.34711035111070121,0.34711035111070127,0.34711035111070127,0.34711035111070121,0.34711035111070121,0.34711035111070127,0.34711035111070121,0.34711035111070121,0.34711035111070121,0.34711035111070121,0.34711035111070115,0.34711035111070115,0.34711035111070115,0.3471103511107011,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0.3471103511107011},0.34711035111070104,0.34711035111070099,0.34711035111070099,0.34711035111070093,0.34711035111070093,0.34711035111070088,0.34711035111070088,0.34711035111070088,0.34711035111070088,0.34711035111070082,0.34711035111070082,0.34711035111070082,0.34711035111070082,0.34711035111070082,0.34711035111070088,0.34711035111070088]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":27374.685936079237},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":28231.005929184095},{"$f":"+E466+F461","v":28973.191669456955},{"$f":"+F466+G461","v":29612.553758529815},30159.374561522673,30632.419394779532,31105.464228036391,31578.509061293251,32051.55389455011,32524.59872780697,32997.643561063829,33470.559864756688,33943.604698013543,34416.649531270399,34794.839546295254,34403.257104521304,34011.674662747355,33620.092220973405,33228.509779199456,32836.927337425506,32445.344895651557,32053.762453877607,31662.180012103658,31270.597570329708,30879.015128555759,30487.432686781809,30095.850245007859,29704.26780323391,29312.68536145996,28921.102919686011,28529.520477912061,28137.938036138112,27746.355594364162,27354.773152590213,26963.190710816263,26571.608269042314,26180.025827268364,25788.443385494415,25396.860943720465,25005.278501946515,24613.696060172566,24222.113618398616,23830.531176624667,23438.948734850717,23047.366293076768,22655.783851302818,22264.201409528869,21872.618967754923,21481.036525980977,21089.454084207031,20697.871642433085,20306.289200659136,19914.70675888519,19523.124317111244,19131.541875337298,18739.959433563352,18348.376991789402,17956.794550015456,17565.212108241511,17173.629666467561,16782.047224693615,16390.464782919669,15998.882341145722,15607.299899371774,15215.717457597826,14824.135015823878,14432.552574049931,{"$f":"+BR466+BS461","v":14040.970132275983},13649.387690502035,13257.805248728087,12866.22280695414,12474.640365180192,12083.057923406244,11691.475481632297,11299.893039858349,10908.310598084401,10516.728156310453,10125.145714536506,9733.563272762558,9341.9808309886103,8950.3983892146625,8558.8159474407148,8167.233505666768,7775.6510638928212]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":17986.037979259319},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":18842.357972364178},{"$f":"IF(F460<>0,+E467+F460,0)","v":19584.543712637038},{"$f":"IF(G460<>0,+F467+G460,0)","v":20223.905801709898},20770.726604702755,21243.771437959615,21716.816271216474,22189.861104473333,22662.905937730193,23135.950770987052,23608.995604243912,24081.91190793677,24554.95674119363,25028.001574450489,25406.191589475347,25120.269347312205,24834.347105149063,24548.424862985921,24262.502620822779,23976.580378659637,23690.658136496495,23404.735894333353,23118.813652170211,22832.891410007069,22546.969167843927,22261.046925680785,21975.124683517643,21689.2024413545,21403.280199191358,21117.357957028216,20831.435714865074,20545.513472701932,20259.59123053879,19973.668988375648,19687.746746212506,19401.824504049364,19115.902261886222,18829.98001972308,18544.057777559938,18258.135535396796,17972.213293233654,17686.291051070511,17400.368808907369,17114.446566744227,16828.524324581085,16542.602082417943,16256.679840254801,15970.757598091659,15684.835355928517,15398.913113765375,15112.990871602233,14827.068629439091,14541.146387275949,14255.224145112807,13969.301902949665,13683.379660786522,13397.45741862338,13111.535176460238,12825.612934297096,12539.690692133954,12253.768449970812,11967.84620780767,11681.923965644528,11396.001723481386,11110.079481318244,10824.157239155102,10538.23499699196,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":10252.312754828818},9966.3905126656755,9680.4682705025334,9394.5460283393913,9108.6237861762493,8822.7015440131072,8536.7793018499651,8250.857059686823,7964.934817523681,7679.0125753605389,7393.0903331973968,7107.1680910342548,6821.2458488711127,6535.3236067079706,6249.4013645448285,5963.4791223816865,5677.5568802185444]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":9388.6479568199175},{"$f":"+E470","v":9388.6479568199175},{"$f":"+F470","v":9388.6479568199175},9388.6479568199175,9388.6479568199175,9388.6479568199175,9388.6479568199175,9388.6479568199175,9388.6479568199175,9388.6479568199175,9388.6479568199175,9388.6479568199175,9388.6479568199175,9388.6479568199175,9388.6479568199175,9282.9877572091118,9177.3275575983062,9071.6673579875005,8966.0071583766949,8860.3469587658892,8754.6867591550836,8649.0265595442779,8543.3663599334723,8437.7061603226666,8332.045960711861,8226.3857611010553,8120.7255614902497,8015.065361879444,7909.4051622686384,7803.7449626578327,7698.0847630470271,7592.4245634362214,7486.7643638254158,7381.1041642146101,7275.4439646038045,7169.7837649929988,7064.1235653821932,6958.4633657713875,6852.8031661605819,6747.1429665497762,6641.4827669389706,6535.822567328165,6430.1623677173593,6324.5021681065537,6218.841968495748,6113.1817688849424,6007.5215692741367,5901.8613696633311,5796.2011700525254,5690.5409704417198,5584.8807708309141,5479.2205712201085,5373.5603716093028,5267.9001719984972,5162.2399723876915,5056.5797727768859,4950.9195731660802,4845.2593735552746,4739.5991739444689,4633.9389743336633,4528.2787747228576,4422.618575112052,4316.9583755012463,4211.2981758904407,4105.637976279635,3999.9777766688289,{"$f":"+BR470","v":3894.3175770580228},3788.6573774472172,3682.9971778364115,3577.3369782256059,3471.6767786148002,3366.0165790039946,3260.3563793931889,3154.6961797823833,3049.0359801715776,2943.375780560772,2837.7155809499664,2732.0553813391607,2626.3951817283551,2520.7349821175494,2415.0747825067438,2309.4145828959381,2203.7543832851325]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,105.66019961080616,105.66019961080616,105.66019961080616,105.66019961080616,105.66019961080616,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.66019961080605,105.66019961080605,105.66019961080605,105.66019961080599,105.66019961080599,105.66019961080599,105.66019961080605,105.66019961080605,105.66019961080599,105.66019961080599,105.66019961080599,105.66019961080605,105.66019961080605,105.66019961080599,105.66019961080599,105.66019961080605,105.66019961080599,105.66019961080599,105.66019961080599,105.66019961080599,105.66019961080593,105.66019961080593,{"$f":"+BR460-BR461","v":105.66019961080593},105.66019961080588,105.66019961080588,105.66019961080576,105.66019961080571,105.66019961080571,105.66019961080565,105.66019961080565,105.66019961080559,105.66019961080559,105.66019961080559,105.66019961080559,105.66019961080553,105.66019961080553,105.66019961080553,105.66019961080553,105.66019961080553,105.66019961080559]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":9388.6479568199175},"     End Excess Deferred",{"$f":"+E468-E469","v":9388.6479568199175},{"$f":"+F468-F469","v":9388.6479568199175},9388.6479568199175,9388.6479568199175,9388.6479568199175,9388.6479568199175,9388.6479568199175,9388.6479568199175,9388.6479568199175,9388.6479568199175,9388.6479568199175,9388.6479568199175,9388.6479568199175,9388.6479568199175,9282.9877572091118,9177.3275575983062,9071.6673579875005,8966.0071583766949,8860.3469587658892,8754.6867591550836,8649.0265595442779,8543.3663599334723,8437.7061603226666,8332.045960711861,8226.3857611010553,8120.7255614902497,8015.065361879444,7909.4051622686384,7803.7449626578327,7698.0847630470271,7592.4245634362214,7486.7643638254158,7381.1041642146101,7275.4439646038045,7169.7837649929988,7064.1235653821932,6958.4633657713875,6852.8031661605819,6747.1429665497762,6641.4827669389706,6535.822567328165,6430.1623677173593,6324.5021681065537,6218.841968495748,6113.1817688849424,6007.5215692741367,5901.8613696633311,5796.2011700525254,5690.5409704417198,5584.8807708309141,5479.2205712201085,5373.5603716093028,5267.9001719984972,5162.2399723876915,5056.5797727768859,4950.9195731660802,4845.2593735552746,4739.5991739444689,4633.9389743336633,4528.2787747228576,4422.618575112052,4316.9583755012463,4211.2981758904407,4105.637976279635,3999.9777766688289,{"$f":"+BR468-BR469","v":3894.3175770580228},3788.6573774472172,3682.9971778364115,3577.3369782256059,3471.6767786148002,3366.0165790039946,3260.3563793931889,3154.6961797823833,3049.0359801715776,2943.375780560772,2837.7155809499664,2732.0553813391607,2626.3951817283551,2520.7349821175494,2415.0747825067438,2309.4145828959381,2203.7543832851325,2098.0941836743268]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":7290.553773145607},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,105.66019961080616,105.66019961080616,105.66019961080616,105.66019961080616,105.66019961080616,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.6601996108061,105.66019961080605,105.66019961080605,105.66019961080605,105.66019961080599,105.66019961080599,105.66019961080599,105.66019961080605,105.66019961080605,105.66019961080599,105.66019961080599,105.66019961080599,105.66019961080605,105.66019961080605,105.66019961080599,105.66019961080599,105.66019961080605,105.66019961080599,105.66019961080599,105.66019961080599,105.66019961080599,105.66019961080593,105.66019961080593,105.66019961080593,{"$f":"+BS460-BS461","v":105.66019961080588},105.66019961080588,105.66019961080576,105.66019961080571,105.66019961080571,105.66019961080565,105.66019961080565,105.66019961080559,105.66019961080559,105.66019961080559,105.66019961080559,105.66019961080553,105.66019961080553,105.66019961080553,105.66019961080553,105.66019961080553,105.66019961080559]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":37006.043931560416},"     Begin Cumulative Difference",{"$f":"+$C474","v":37006.043931560416},{"$f":"+E476","v":51057.400749186127},{"$f":"+F476","v":63433.527566811841},74469.470384437547,84332.75220206326,92855.850019688965,100876.37883731468,108896.9076549404,116917.43647256611,124937.96529019183,132958.49410781753,140979.02292544325,148999.55174306897,157020.08056069468,165040.6093783204,168202.9711959461,166339.6430135718,164476.31483119749,162612.98664882319,160749.65846644889,158886.33028407459,157023.00210170029,155159.67391932599,153296.34573695168,151433.01755457738,149569.68937220308,147706.36118982878,145843.03300745448,143979.70482508017,142116.37664270587,140253.04846033157,138389.72027795727,136526.39209558297,134663.06391320867,132799.73573083436,130936.40754846008,129073.07936608579,127209.7511837115,125346.42300133721,123483.09481896293,121619.76663658864,119756.43845421435,117893.11027184007,116029.78208946578,114166.45390709149,112303.1257247172,110439.79754234292,108576.46935996863,106713.14117759434,104849.81299522005,102986.48481284577,101123.15663047148,99259.828448097192,97396.500265722905,95533.172083348618,93669.843900974331,91806.515718600043,89943.187536225756,88079.859353851469,86216.531171477181,84353.202989102894,82489.874806728607,80626.54662435432,78763.218441980032,76899.890259605745,75036.562077231458,{"$f":"+BR476","v":73173.233894857171},71309.905712482883,69446.577530108596,67583.249347734309,65719.921165360021,63856.592982985734,61993.264800611447,60129.93661823716,58266.608435862872,56403.280253488585,54539.952071114298,52676.62388874001,50813.295706365723,48949.967523991436,47086.639341617149,45223.311159242861,43359.982976868574]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":14051.35681762571},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":12376.126817625713},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":11035.942817625712},9863.2818176257115,8523.0978176257104,8020.5288176257109,8020.5288176257109,8020.5288176257109,8020.5288176257109,8020.5288176257109,8020.5288176257109,8020.5288176257109,8020.5288176257109,8020.5288176257109,3162.3618176257105,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":-1863.3281823742893},-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":51057.400749186127},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":63433.527566811841},74469.470384437547,84332.75220206326,92855.850019688965,100876.37883731468,108896.9076549404,116917.43647256611,124937.96529019183,132958.49410781753,140979.02292544325,148999.55174306897,157020.08056069468,165040.6093783204,168202.9711959461,166339.6430135718,164476.31483119749,162612.98664882319,160749.65846644889,158886.33028407459,157023.00210170029,155159.67391932599,153296.34573695168,151433.01755457738,149569.68937220308,147706.36118982878,145843.03300745448,143979.70482508017,142116.37664270587,140253.04846033157,138389.72027795727,136526.39209558297,134663.06391320867,132799.73573083436,130936.40754846008,129073.07936608579,127209.7511837115,125346.42300133721,123483.09481896293,121619.76663658864,119756.43845421435,117893.11027184007,116029.78208946578,114166.45390709149,112303.1257247172,110439.79754234292,108576.46935996863,106713.14117759434,104849.81299522005,102986.48481284577,101123.15663047148,99259.828448097192,97396.500265722905,95533.172083348618,93669.843900974331,91806.515718600043,89943.187536225756,88079.859353851469,86216.531171477181,84353.202989102894,82489.874806728607,80626.54662435432,78763.218441980032,76899.890259605745,75036.562077231458,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":73173.233894857171},71309.905712482883,69446.577530108596,67583.249347734309,65719.921165360021,63856.592982985734,61993.264800611447,60129.93661823716,58266.608435862872,56403.280253488585,54539.952071114298,52676.62388874001,50813.295706365723,48949.967523991436,47086.639341617149,45223.311159242861,43359.982976868574,41496.654794494287]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":14051.35681762571},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":12376.126817625713},11035.942817625712,9863.2818176257115,8523.0978176257104,8020.5288176257109,8020.5288176257109,8020.5288176257109,8020.5288176257109,8020.5288176257109,8020.5288176257109,8020.5288176257109,8020.5288176257109,8020.5288176257109,3162.3618176257105,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":-1863.3281823742893},-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893,-1863.3281823742893]
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[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":3561.3163854272366},{"$f":"IF(F474=0,0,F477*$C479)","v":3136.7293419272369},{"$f":"IF(G474=0,0,G477*$C479)","v":2797.0597071272368},2499.8487766772369,2160.1791418772364,2032.8030288272364,2032.8030288272364,2032.8030288272364,2032.8030288272364,2032.8030288272364,2032.8030288272364,2032.8030288272364,2032.8030288272364,2032.8030288272364,801.50060267723632,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,{"$f":"IF(BS474=0,0,BS477*$C479)","v":-472.26052782276366},-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366,-472.26052782276366]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":3561.3163854272366},{"$f":"+F477*F478","v":3136.7293419272369},{"$f":"+G477*G478","v":2797.0597071272368},2499.8487766772369,2160.1791418772364,2032.8030288272364,2032.8030288272364,2032.8030288272364,2032.8030288272364,2032.8030288272364,2032.8030288272364,2032.8030288272364,2032.8030288272364,2032.8030288272364,801.50060267723632,-526.4965954767564,-526.4965954767564,-526.49659547675651,-526.49659547675651,-526.49659547675662,-526.49659547675674,-526.49659547675685,-526.49659547675685,-526.49659547675697,-526.49659547675708,-526.49659547675719,-526.49659547675719,-526.49659547675731,-526.49659547675742,-526.49659547675742,-526.49659547675753,-526.49659547675765,-526.49659547675765,-526.49659547675776,-526.49659547675776,-526.49659547675765,-526.49659547675776,-526.49659547675765,-526.49659547675753,-526.49659547675765,-526.49659547675765,-526.49659547675776,-526.49659547675765,-526.49659547675765,-526.49659547675753,-526.49659547675753,-526.49659547675753,-526.49659547675753,-526.49659547675753,-526.49659547675753,-526.49659547675753,-526.49659547675753,-526.49659547675753,-526.49659547675742,-526.49659547675742,-526.49659547675742,-526.49659547675742,-526.49659547675742,-526.49659547675742,-526.49659547675742,-526.49659547675742,-526.49659547675742,-526.49659547675742,-526.49659547675742,-526.49659547675742,-526.49659547675731,{"$f":"+BS477*BS478","v":-526.49659547675731},-526.49659547675731,-526.49659547675731,-526.49659547675731,-526.49659547675719,-526.49659547675719,-526.49659547675719,-526.49659547675708,-526.49659547675708,-526.49659547675708,-526.49659547675697,-526.49659547675697,-526.49659547675685,-526.49659547675685,-526.49659547675674,-526.49659547675674,-526.49659547675662]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":14275.08144659943},"     Begin Cumulative DFIT",{"$f":"+C481","v":14275.08144659943},{"$f":"+E482","v":17836.397832026665},{"$f":"+F482","v":20973.127173953901},23770.186881081136,26270.035657758373,28430.214799635611,30463.017828462846,32495.82085729008,34528.623886117319,36561.426914944554,38594.229943771788,40627.032972599023,42659.836001426258,44692.639030253493,46725.442059080728,47526.942661757967,47000.446066281213,46473.949470804459,45947.452875327705,45420.956279850951,44894.459684374197,44367.963088897443,43841.466493420688,43314.969897943934,42788.47330246718,42261.976706990426,41735.480111513672,41208.983516036918,40682.486920560164,40155.99032508341,39629.493729606656,39102.997134129902,38576.500538653141,38050.003943176387,37523.507347699626,36997.010752222865,36470.514156746111,35944.017561269349,35417.520965792588,34891.024370315834,34364.52777483908,33838.031179362326,33311.534583885565,32785.037988408803,32258.541392932046,31732.044797455288,31205.54820197853,30679.051606501773,30152.555011025015,29626.058415548257,29099.5618200715,28573.065224594742,28046.568629117985,27520.072033641227,26993.575438164469,26467.078842687712,25940.582247210954,25414.085651734196,24887.589056257439,24361.092460780681,23834.595865303923,23308.099269827166,22781.602674350408,22255.10607887365,21728.609483396893,21202.112887920135,{"$f":"+BR482","v":20675.616292443377},20149.11969696662,19622.623101489862,19096.126506013105,18569.629910536347,18043.133315059589,17516.636719582832,16990.140124106074,16463.643528629316,15937.146933152559,15410.650337675801,14884.153742199043,14357.657146722286,13831.160551245528,13304.66395576877,12778.167360292013,12251.670764815255]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":17836.397832026665},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":20973.127173953901},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":23770.186881081136},26270.035657758373,28430.214799635611,30463.017828462846,32495.82085729008,34528.623886117319,36561.426914944554,38594.229943771788,40627.032972599023,42659.836001426258,44692.639030253493,46725.442059080728,47526.942661757967,47000.446066281213,46473.949470804459,45947.452875327705,45420.956279850951,44894.459684374197,44367.963088897443,43841.466493420688,43314.969897943934,42788.47330246718,42261.976706990426,41735.480111513672,41208.983516036918,40682.486920560164,40155.99032508341,39629.493729606656,39102.997134129902,38576.500538653141,38050.003943176387,37523.507347699626,36997.010752222865,36470.514156746111,35944.017561269349,35417.520965792588,34891.024370315834,34364.52777483908,33838.031179362326,33311.534583885565,32785.037988408803,32258.541392932046,31732.044797455288,31205.54820197853,30679.051606501773,30152.555011025015,29626.058415548257,29099.5618200715,28573.065224594742,28046.568629117985,27520.072033641227,26993.575438164469,26467.078842687712,25940.582247210954,25414.085651734196,24887.589056257439,24361.092460780681,23834.595865303923,23308.099269827166,22781.602674350408,22255.10607887365,21728.609483396893,21202.112887920135,20675.616292443377,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":20149.11969696662},19622.623101489862,19096.126506013105,18569.629910536347,18043.133315059589,17516.636719582832,16990.140124106074,16463.643528629316,15937.146933152559,15410.650337675801,14884.153742199043,14357.657146722286,13831.160551245528,13304.66395576877,12778.167360292013,12251.670764815255,11725.174169338499]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0.38574999999999998},{"$f":"IF(F474=0,0,+F481/F474)","v":0.34934010682694189},{"$f":"IF(G474=0,0,+G481/G474)","v":0.33063157573672369},0.31919371466415819,0.31150454564573854,0.30617580684046647,0.30198365741886068,0.29840903251595519,0.29532484570185752,0.29263664435405035,0.29027276672128444,0.28817785887255459,0.28630848551133758,0.28463008597793937,0.28311481783233494,0.28255709351526265,0.28255709351526265,0.2825570935152627,0.2825570935152627,0.28255709351526276,0.28255709351526281,0.28255709351526287,0.28255709351526287,0.28255709351526292,0.28255709351526298,0.28255709351526304,0.28255709351526304,0.28255709351526309,0.28255709351526315,0.2825570935152632,0.28255709351526326,0.28255709351526331,0.28255709351526331,0.28255709351526337,0.28255709351526337,0.28255709351526331,0.28255709351526337,0.28255709351526331,0.28255709351526326,0.28255709351526331,0.28255709351526331,0.28255709351526337,0.28255709351526331,0.28255709351526331,0.28255709351526326,0.28255709351526326,0.28255709351526326,0.28255709351526326,0.28255709351526326,0.28255709351526326,0.28255709351526326,0.28255709351526326,0.28255709351526326,0.2825570935152632,0.2825570935152632,0.2825570935152632,0.2825570935152632,0.2825570935152632,0.2825570935152632,0.2825570935152632,0.28255709351526315,0.28255709351526315,0.28255709351526315,0.28255709351526315,0.28255709351526315,0.28255709351526309,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0.28255709351526309},0.28255709351526309,0.28255709351526309,0.28255709351526309,0.28255709351526304,0.28255709351526304,0.28255709351526304,0.28255709351526298,0.28255709351526298,0.28255709351526298,0.28255709351526292,0.28255709351526292,0.28255709351526287,0.28255709351526287,0.28255709351526281,0.28255709351526281,0.28255709351526276]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0.34934010682694189},{"$f":"IF(F476=0,0,+F482/F476)","v":0.33063157573672369},{"$f":"IF(G476=0,0,+G482/G476)","v":0.31919371466415819},0.31150454564573854,0.30617580684046647,0.30198365741886068,0.29840903251595519,0.29532484570185752,0.29263664435405035,0.29027276672128444,0.28817785887255459,0.28630848551133758,0.28463008597793937,0.28311481783233494,0.28255709351526265,0.28255709351526265,0.2825570935152627,0.2825570935152627,0.28255709351526276,0.28255709351526281,0.28255709351526287,0.28255709351526287,0.28255709351526292,0.28255709351526298,0.28255709351526304,0.28255709351526304,0.28255709351526309,0.28255709351526315,0.2825570935152632,0.28255709351526326,0.28255709351526331,0.28255709351526331,0.28255709351526337,0.28255709351526337,0.28255709351526331,0.28255709351526337,0.28255709351526331,0.28255709351526326,0.28255709351526331,0.28255709351526331,0.28255709351526337,0.28255709351526331,0.28255709351526331,0.28255709351526326,0.28255709351526326,0.28255709351526326,0.28255709351526326,0.28255709351526326,0.28255709351526326,0.28255709351526326,0.28255709351526326,0.28255709351526326,0.2825570935152632,0.2825570935152632,0.2825570935152632,0.2825570935152632,0.2825570935152632,0.2825570935152632,0.2825570935152632,0.28255709351526315,0.28255709351526315,0.28255709351526315,0.28255709351526315,0.28255709351526315,0.28255709351526309,0.28255709351526309,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0.28255709351526309},0.28255709351526309,0.28255709351526309,0.28255709351526304,0.28255709351526304,0.28255709351526304,0.28255709351526298,0.28255709351526298,0.28255709351526298,0.28255709351526292,0.28255709351526292,0.28255709351526287,0.28255709351526287,0.28255709351526281,0.28255709351526281,0.28255709351526276,0.28255709351526276]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":14275.08144659943},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":17836.397832026665},{"$f":"+E485+F480","v":20973.127173953901},{"$f":"+F485+G480","v":23770.186881081136},26270.035657758373,28430.214799635611,30463.017828462846,32495.82085729008,34528.623886117319,36561.426914944554,38594.229943771788,40627.032972599023,42659.836001426258,44692.639030253493,46725.442059080728,47526.942661757967,47000.446066281213,46473.949470804459,45947.452875327705,45420.956279850951,44894.459684374197,44367.963088897443,43841.466493420688,43314.969897943934,42788.47330246718,42261.976706990426,41735.480111513672,41208.983516036918,40682.486920560164,40155.99032508341,39629.493729606656,39102.997134129902,38576.500538653141,38050.003943176387,37523.507347699626,36997.010752222865,36470.514156746111,35944.017561269349,35417.520965792588,34891.024370315834,34364.52777483908,33838.031179362326,33311.534583885565,32785.037988408803,32258.541392932046,31732.044797455288,31205.54820197853,30679.051606501773,30152.555011025015,29626.058415548257,29099.5618200715,28573.065224594742,28046.568629117985,27520.072033641227,26993.575438164469,26467.078842687712,25940.582247210954,25414.085651734196,24887.589056257439,24361.092460780681,23834.595865303923,23308.099269827166,22781.602674350408,22255.10607887365,21728.609483396893,21202.112887920135,20675.616292443377,{"$f":"+BR485+BS480","v":20149.11969696662},19622.623101489862,19096.126506013105,18569.629910536347,18043.133315059589,17516.636719582832,16990.140124106074,16463.643528629316,15937.146933152559,15410.650337675801,14884.153742199043,14357.657146722286,13831.160551245528,13304.66395576877,12778.167360292013,12251.670764815255,11725.174169338499]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":9379.1818344539879},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":12940.498219881225},{"$f":"IF(F479<>0,+E486+F479,0)","v":16077.227561808462},{"$f":"IF(G479<>0,+F486+G479,0)","v":18874.287268935699},21374.136045612937,23534.315187490174,25567.118216317409,27599.921245144644,29632.724273971879,31665.527302799113,33698.330331626348,35731.133360453583,37763.936389280818,39796.739418108053,41829.542446935287,42631.043049612526,42158.782521789763,41686.521993966999,41214.261466144235,40742.000938321471,40269.740410498707,39797.479882675943,39325.21935485318,38852.958827030416,38380.698299207652,37908.437771384888,37436.177243562124,36963.91671573936,36491.656187916597,36019.395660093833,35547.135132271069,35074.874604448305,34602.614076625541,34130.353548802777,33658.093020980014,33185.83249315725,32713.571965334486,32241.311437511722,31769.050909688958,31296.790381866194,30824.529854043431,30352.269326220667,29880.008798397903,29407.748270575139,28935.487742752375,28463.227214929611,27990.966687106848,27518.706159284084,27046.44563146132,26574.185103638556,26101.924575815792,25629.664047993028,25157.403520170265,24685.142992347501,24212.882464524737,23740.621936701973,23268.361408879209,22796.100881056445,22323.840353233682,21851.579825410918,21379.319297588154,20907.05876976539,20434.798241942626,19962.537714119862,19490.277186297099,19018.016658474335,18545.756130651571,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":18073.495602828807},17601.235075006043,17128.974547183279,16656.714019360516,16184.453491537752,15712.192963714988,15239.932435892224,14767.67190806946,14295.411380246696,13823.150852423933,13350.890324601169,12878.629796778405,12406.369268955641,11934.108741132877,11461.848213310113,10989.58768548735,10517.327157664586]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":4895.899612145442},{"$f":"+E489","v":4895.899612145442},{"$f":"+F489","v":4895.899612145442},4895.899612145442,4895.899612145442,4895.899612145442,4895.899612145442,4895.899612145442,4895.899612145442,4895.899612145442,4895.899612145442,4895.899612145442,4895.899612145442,4895.899612145442,4895.899612145442,4895.899612145442,4841.6635444914491,4787.4274768374562,4733.1914091834633,4678.9553415294704,4624.7192738754775,4570.4832062214846,4516.2471385674917,4462.0110709134988,4407.7750032595059,4353.5389356055121,4299.3028679515182,4245.0668002975244,4190.8307326435306,4136.5946649895368,4082.358597335543,4028.1225296815492,3973.8864620275554,3919.6503943735615,3865.4143267195673,3811.178259065573,3756.9421914115792,3702.7061237575849,3648.4700561035911,3594.2339884495973,3539.9979207956035,3485.7618531416097,3431.5257854876154,3377.2897178336216,3323.0536501796278,3268.817582525634,3214.5815148716401,3160.3454472176463,3106.1093795636525,3051.8733119096587,2997.6372442556649,2943.4011766016711,2889.1651089476773,2834.9290412936834,2780.6929736396896,2726.4569059856958,2672.220838331702,2617.9847706777082,2563.7487030237144,2509.5126353697206,2455.2765677157267,2401.0405000617329,2346.8044324077391,2292.5683647537453,2238.3322970997515,2184.0962294457577,{"$f":"+BR489","v":2129.8601617917639},2075.62409413777,2021.3880264837765,1967.1519588297829,1912.9158911757893,1858.6798235217957,1804.4437558678021,1750.2076882138085,1695.9716205598152,1641.7355529058218,1587.4994852518284,1533.2634175978351,1479.0273499438417,1424.7912822898486,1370.5552146358555,1316.3191469818623,1262.0830793278692]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,54.236067653992734,54.236067653992734,54.236067653992848,54.236067653992848,54.236067653992961,54.236067653993075,54.236067653993189,54.236067653993189,54.236067653993302,54.236067653993416,54.23606765399353,54.23606765399353,54.236067653993643,54.236067653993757,54.236067653993757,54.236067653993871,54.236067653993985,54.236067653993985,54.236067653994098,54.236067653994098,54.236067653993985,54.236067653994098,54.236067653993985,54.236067653993871,54.236067653993985,54.236067653993985,54.236067653994098,54.236067653993985,54.236067653993985,54.236067653993871,54.236067653993871,54.236067653993871,54.236067653993871,54.236067653993871,54.236067653993871,54.236067653993871,54.236067653993871,54.236067653993871,54.236067653993757,54.236067653993757,54.236067653993757,54.236067653993757,54.236067653993757,54.236067653993757,54.236067653993757,54.236067653993757,54.236067653993757,54.236067653993757,54.236067653993757,54.236067653993757,{"$f":"+BR479-BR480","v":54.236067653993643},54.236067653993643,54.236067653993643,54.236067653993643,54.236067653993643,54.23606765399353,54.23606765399353,54.23606765399353,54.236067653993416,54.236067653993416,54.236067653993416,54.236067653993302,54.236067653993302,54.236067653993189,54.236067653993189,54.236067653993075,54.236067653993075,54.236067653992961]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":4895.899612145442},"     End Excess Deferred",{"$f":"+E487-E488","v":4895.899612145442},{"$f":"+F487-F488","v":4895.899612145442},4895.899612145442,4895.899612145442,4895.899612145442,4895.899612145442,4895.899612145442,4895.899612145442,4895.899612145442,4895.899612145442,4895.899612145442,4895.899612145442,4895.899612145442,4895.899612145442,4895.899612145442,4841.6635444914491,4787.4274768374562,4733.1914091834633,4678.9553415294704,4624.7192738754775,4570.4832062214846,4516.2471385674917,4462.0110709134988,4407.7750032595059,4353.5389356055121,4299.3028679515182,4245.0668002975244,4190.8307326435306,4136.5946649895368,4082.358597335543,4028.1225296815492,3973.8864620275554,3919.6503943735615,3865.4143267195673,3811.178259065573,3756.9421914115792,3702.7061237575849,3648.4700561035911,3594.2339884495973,3539.9979207956035,3485.7618531416097,3431.5257854876154,3377.2897178336216,3323.0536501796278,3268.817582525634,3214.5815148716401,3160.3454472176463,3106.1093795636525,3051.8733119096587,2997.6372442556649,2943.4011766016711,2889.1651089476773,2834.9290412936834,2780.6929736396896,2726.4569059856958,2672.220838331702,2617.9847706777082,2563.7487030237144,2509.5126353697206,2455.2765677157267,2401.0405000617329,2346.8044324077391,2292.5683647537453,2238.3322970997515,2184.0962294457577,{"$f":"+BR487-BR488","v":2129.8601617917639},2075.62409413777,2021.3880264837765,1967.1519588297829,1912.9158911757893,1858.6798235217957,1804.4437558678021,1750.2076882138085,1695.9716205598152,1641.7355529058218,1587.4994852518284,1533.2634175978351,1479.0273499438417,1424.7912822898486,1370.5552146358555,1316.3191469818623,1262.0830793278692,1207.8470116738763]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":3688.0526004715662},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,54.236067653992734,54.236067653992734,54.236067653992848,54.236067653992848,54.236067653992961,54.236067653993075,54.236067653993189,54.236067653993189,54.236067653993302,54.236067653993416,54.23606765399353,54.23606765399353,54.236067653993643,54.236067653993757,54.236067653993757,54.236067653993871,54.236067653993985,54.236067653993985,54.236067653994098,54.236067653994098,54.236067653993985,54.236067653994098,54.236067653993985,54.236067653993871,54.236067653993985,54.236067653993985,54.236067653994098,54.236067653993985,54.236067653993985,54.236067653993871,54.236067653993871,54.236067653993871,54.236067653993871,54.236067653993871,54.236067653993871,54.236067653993871,54.236067653993871,54.236067653993871,54.236067653993757,54.236067653993757,54.236067653993757,54.236067653993757,54.236067653993757,54.236067653993757,54.236067653993757,54.236067653993757,54.236067653993757,54.236067653993757,54.236067653993757,54.236067653993757,54.236067653993643,{"$f":"+BS479-BS480","v":54.236067653993643},54.236067653993643,54.236067653993643,54.236067653993643,54.23606765399353,54.23606765399353,54.23606765399353,54.236067653993416,54.236067653993416,54.236067653993416,54.236067653993302,54.236067653993302,54.236067653993189,54.236067653993189,54.236067653993075,54.236067653993075,54.236067653992961]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":16206.740474691062},{"$f":"SUM(E493:CI493)","v":12772.726157354457},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":0},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":0},0,0,0,0,0,8.0136438250294155,23.814748532163136,23.814748532163136,23.814748532163151,23.814748532163151,23.814748532163165,23.814748532163165,129.47494814296931,183.71101579696207,183.71101579696207,183.71101579696222,183.71101579696222,183.71101579696227,183.71101579696239,183.71101579696253,183.71101579696253,183.71101579696267,183.71101579696278,183.7110157969629,183.7110157969629,183.71101579696301,183.71101579696315,183.71101579696318,183.7110157969633,183.71101579696341,183.71101579696341,183.71101579696352,183.71101579696352,183.71101579696344,183.71101579696355,183.71101579696341,183.7110157969633,183.71101579696341,183.71101579696341,183.71101579696352,183.71101579696341,183.71101579696338,183.71101579696327,183.71101579696324,183.71101579696318,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":183.71101579696318},183.71101579696321,183.71101579696327,183.71101579696327,183.71101579696324,183.71101579696324,183.71101579696312,183.71101579696318,183.71101579696318,183.71101579696312,183.71101579696315,183.71101579696321,183.71101579696318,183.71101579696318,183.71101579696318,183.71101579696318,183.71101579696312,183.71101579696312,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":183.71101579696301},183.71101579696295,183.71101579696295,183.71101579696284,183.71101579696278,183.71101579696267,183.71101579696261,183.71101579696261,183.71101579696244,183.71101579696244,183.71101579696244,183.71101579696233,183.71101579696227,183.71101579696216,183.71101579696219,183.7110157969621,183.7110157969621,183.71101579696204]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":0},{"$f":"SUM(F498:F518)","v":0},0,0,0,0,0,8.0136438250294155,23.814748532163136,23.814748532163136,23.814748532163151,23.814748532163151,23.814748532163165,23.814748532163165,129.47494814296931,183.71101579696207,183.71101579696207,183.71101579696222,183.71101579696222,183.71101579696227,183.71101579696239,183.71101579696253,183.71101579696253,183.71101579696267,183.71101579696278,183.7110157969629,183.7110157969629,183.71101579696301,183.71101579696315,183.71101579696318,183.7110157969633,183.71101579696341,183.71101579696341,183.71101579696352,183.71101579696352,183.71101579696344,183.71101579696355,183.71101579696341,183.7110157969633,183.71101579696341,183.71101579696341,183.71101579696352,183.71101579696341,183.71101579696338,183.71101579696327,183.71101579696324,183.71101579696318,183.71101579696318,183.71101579696321,183.71101579696327,183.71101579696327,183.71101579696324,183.71101579696324,183.71101579696312,183.71101579696318,183.71101579696318,183.71101579696312,183.71101579696315,183.71101579696321,183.71101579696318,183.71101579696318,183.71101579696318,183.71101579696318,183.71101579696312,183.71101579696312,{"$f":"SUM(BR498:BR518)","v":183.71101579696301},183.71101579696295,183.71101579696295,183.71101579696284,183.71101579696278,183.71101579696267,183.71101579696261,183.71101579696261,183.71101579696244,183.71101579696244,183.71101579696244,183.71101579696233,183.71101579696227,183.71101579696216,183.71101579696219,183.7110157969621,183.7110157969621,183.71101579696204]
[null,null,null,1997,{"$f":"+E110","v":0},{"$f":"+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"3762","index":6,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":80869.74122889938}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":80869.741228899307},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":80869.741228899307}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[null,null,null,896984.65,631523.83000000007,2.188E-2]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":1.9291131924527694E-7},{"$f":"+C11*$D$8","v":0.17303849217426301},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":3.7860822087728745E-3},{"$f":"+F11*E11","v":7.9507726384230371E-2},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":9.3530765790032638E-2},{"$f":"+$E$8*J11","v":7.6736872156912175E-2},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":1.2151065171509389E-7}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",25639,0.49460533141296553,443653.39008559292,8,9707.1361750727738,77657.08940058219,365996.30068501073,300279.92498871911,0.47548470971985185]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",26198.28,0.50539447567571538,453331.08687591506,5,9918.8841808450215,49594.42090422511,403736.66597168997,331243.82827440888,0.52451516876949655]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":51837.289999999994},null,{"$f":"SUM(D11:D31)","v":896984.65000000014},null,{"$f":"SUM(F11:F31)","v":19626.024142000002},{"$f":"SUM(G11:G31)","v":127251.5898125337},{"$f":"SUM(H11:H31)","v":769733.06018746644},{"$f":"SUM(I11:I31)","v":631523.83000000007}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
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["1997 & Prior",null,{"$f":"+I11","v":7.6736872156912175E-2},null,{"$f":"+$F11","v":3.7860822087728745E-3},{"$f":"+$F11","v":3.7860822087728745E-3},3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,{"$f":"+$F11","v":3.7860822087728745E-3},3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3,3.7860822087728745E-3]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,{"$f":"+$F13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,{"$f":"+$F23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,300279.92498871911,null,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738,9707.1361750727738]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,331243.82827440888,null,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215,9918.8841808450215]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":631523.83000000007},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":19626.024142000002},19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,{"$f":"SUM(AZ38:AZ58)","v":19626.024142000002},19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002,19626.024142000002]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,10786.840080000002,null,1513.7265600000001,1513.9829499999998,1513.9829499999998,1513.9829499999998,1513.9829499999998,1513.9829499999998,1513.9829499999998,189.21582000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,9476.6631709499998,null,710.72766834999993,657.40163465000001,608.14479559999995,584.12449760000004,584.00196745000005,583.99350619999996,584.00196745000005,584.00196745000005,583.99350619999996,584.00196745000005,584.12449760000004,583.99350619999996,584.00196745000005,584.00196745000005,583.99350619999996,492.15424765,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":20263.503250950002},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":2224.45422835},{"$f":"SUM(F67:F88)","v":2171.3845846499999},{"$f":"SUM(G67:G88)","v":2122.1277455999998},2098.1074475999999,2097.98491745,2097.9764562,2097.98491745,773.21778745000006,583.99350619999996,584.00196745000005,584.12449760000004,583.99350619999996,584.00196745000005,584.00196745000005,583.99350619999996,492.15424765,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":7.6736872156912175E-2},"     Begin Cumulative Difference",{"$f":"+$C94","v":7.6736872156912175E-2},{"$f":"+E96","v":7.2950789948139305E-2},{"$f":"+F96","v":6.9164707739366435E-2},6.5378625530593565E-2,6.1592543321820688E-2,5.7806461113047811E-2,5.4020378904274934E-2,5.0234296695502056E-2,4.6448214486729179E-2,4.2662132277956302E-2,3.8876050069183425E-2,3.5089967860410548E-2,3.1303885651637671E-2,2.7517803442864797E-2,2.3731721234091924E-2,1.994563902531905E-2,1.6159556816546176E-2,1.2373474607773303E-2,8.5873923990004292E-3,4.8013101902275547E-3,1.0152279814546802E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":-3.7860822087728745E-3},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":-3.7860822087728745E-3},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":-3.7860822087728745E-3},-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":7.2950789948139305E-2},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":6.9164707739366435E-2},6.5378625530593565E-2,6.1592543321820688E-2,5.7806461113047811E-2,5.4020378904274934E-2,5.0234296695502056E-2,4.6448214486729179E-2,4.2662132277956302E-2,3.8876050069183425E-2,3.5089967860410548E-2,3.1303885651637671E-2,2.7517803442864797E-2,2.3731721234091924E-2,1.994563902531905E-2,1.6159556816546176E-2,1.2373474607773303E-2,8.5873923990004292E-3,4.8013101902275547E-3,1.0152279814546802E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":-3.7860822087728745E-3},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":-3.7860822087728745E-3},-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-3.7860822087728745E-3,-1.0152279814546802E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0.38574999999999998},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0.38574999999999998},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0.38574999999999993},0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38575000000000004,0.38575000000000004,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000015,0.38575000000000015,0.38575000000000009,0.38575000000000009,0.38574999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":-9.5958253581348511E-4},{"$f":"IF(F94=0,0,F97*$C99)","v":-9.5958253581348511E-4},{"$f":"IF(G94=0,0,G97*$C99)","v":-9.5958253581348511E-4},-9.5958253581348511E-4,-9.5958253581348511E-4,-9.5958253581348511E-4,-9.5958253581348511E-4,-9.5958253581348511E-4,-9.5958253581348511E-4,-9.5958253581348511E-4,-9.5958253581348511E-4,-9.5958253581348511E-4,-9.5958253581348511E-4,-9.5958253581348511E-4,-9.5958253581348511E-4,-9.5958253581348511E-4,-9.5958253581348511E-4,-9.5958253581348511E-4,-9.5958253581348511E-4,-9.5958253581348511E-4,-2.5730953189968868E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":-1.4604812120341364E-3},{"$f":"+F97*F98","v":-1.4604812120341364E-3},{"$f":"+G97*G98","v":-1.4604812120341361E-3},-1.4604812120341361E-3,-1.4604812120341361E-3,-1.4604812120341361E-3,-1.4604812120341364E-3,-1.4604812120341364E-3,-1.4604812120341364E-3,-1.4604812120341366E-3,-1.4604812120341366E-3,-1.4604812120341368E-3,-1.4604812120341368E-3,-1.4604812120341368E-3,-1.4604812120341368E-3,-1.4604812120341368E-3,-1.4604812120341368E-3,-1.4604812120341368E-3,-1.4604812120341368E-3,-1.4604812120341368E-3,-3.9162419384614284E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":2.9601248434528871E-2},"     Begin Cumulative DFIT",{"$f":"+C101","v":2.9601248434528871E-2},{"$f":"+E102","v":2.8140767222494735E-2},{"$f":"+F102","v":2.6680286010460599E-2},2.5219804798426462E-2,2.3759323586392326E-2,2.229884237435819E-2,2.0838361162324053E-2,1.9377879950289917E-2,1.791739873825578E-2,1.6456917526221644E-2,1.4996436314187508E-2,1.3535955102153371E-2,1.2075473890119235E-2,1.0614992678085099E-2,9.1545114660509623E-3,7.6940302540168259E-3,6.2335490419826896E-3,4.7730678299485532E-3,3.3125866179144164E-3,1.8521054058802796E-3,3.9162419384614284E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":2.8140767222494735E-2},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":2.6680286010460599E-2},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":2.5219804798426462E-2},2.3759323586392326E-2,2.229884237435819E-2,2.0838361162324053E-2,1.9377879950289917E-2,1.791739873825578E-2,1.6456917526221644E-2,1.4996436314187508E-2,1.3535955102153371E-2,1.2075473890119235E-2,1.0614992678085099E-2,9.1545114660509623E-3,7.6940302540168259E-3,6.2335490419826896E-3,4.7730678299485532E-3,3.3125866179144164E-3,1.8521054058802796E-3,3.9162419384614284E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0.38574999999999998},{"$f":"IF(F94=0,0,+F101/F94)","v":0.38574999999999998},{"$f":"IF(G94=0,0,+G101/G94)","v":0.38574999999999993},0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38575000000000004,0.38575000000000004,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000015,0.38575000000000015,0.38575000000000009,0.38575000000000009,0.38574999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0.38574999999999998},{"$f":"IF(F96=0,0,+F102/F96)","v":0.38574999999999993},{"$f":"IF(G96=0,0,+G102/G96)","v":0.38574999999999993},0.38574999999999993,0.38574999999999993,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38575000000000004,0.38575000000000004,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000015,0.38575000000000015,0.38575000000000009,0.38575000000000009,0.38574999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":2.9601248434528871E-2},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":2.8140767222494735E-2},{"$f":"+E105+F100","v":2.6680286010460599E-2},{"$f":"+F105+G100","v":2.5219804798426462E-2},2.3759323586392326E-2,2.229884237435819E-2,2.0838361162324053E-2,1.9377879950289917E-2,1.791739873825578E-2,1.6456917526221644E-2,1.4996436314187508E-2,1.3535955102153371E-2,1.2075473890119235E-2,1.0614992678085099E-2,9.1545114660509623E-3,7.6940302540168259E-3,6.2335490419826896E-3,4.7730678299485532E-3,3.3125866179144164E-3,1.8521054058802796E-3,3.9162419384614284E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":1.9448960248169393E-2},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":1.8489377712355908E-2},{"$f":"IF(F99<>0,+E106+F99,0)","v":1.7529795176542424E-2},{"$f":"IF(G99<>0,+F106+G99,0)","v":1.6570212640728939E-2},1.5610630104915455E-2,1.4651047569101971E-2,1.3691465033288486E-2,1.2731882497475002E-2,1.1772299961661518E-2,1.0812717425848033E-2,9.853134890034549E-3,8.8935523542210647E-3,7.9339698184075803E-3,6.9743872825940951E-3,6.0148047467806099E-3,5.0552222109671247E-3,4.0956396751536395E-3,3.1360571393401543E-3,2.176474603526669E-3,1.2168920677131838E-3,2.5730953189969871E-4,1.0028870095490916E-17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":1.0152288186359479E-2},{"$f":"+E109","v":9.6513895101388268E-3},{"$f":"+F109","v":9.1504908339181748E-3},8.6495921576975245E-3,8.1486934814768743E-3,7.6477948052562231E-3,7.146896129035572E-3,6.6459974528149208E-3,6.1450987765942697E-3,5.6442001003736185E-3,5.1433014241529674E-3,4.6424027479323162E-3,4.1415040717116642E-3,3.6406053954910127E-3,3.1397067192703611E-3,2.6388080430497095E-3,2.1379093668290579E-3,1.6370106906084063E-3,1.1361120143877548E-3,6.3521333816710308E-4,1.3431466194645139E-4,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,{"$f":"+BR109","v":-2.7647155398380363E-18},-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":5.0089867622065125E-4},{"$f":"+F99-F100","v":5.0089867622065125E-4},5.0089867622065104E-4,5.0089867622065104E-4,5.0089867622065104E-4,5.0089867622065104E-4,5.0089867622065125E-4,5.0089867622065125E-4,5.0089867622065125E-4,5.0089867622065147E-4,5.0089867622065147E-4,5.0089867622065169E-4,5.0089867622065169E-4,5.0089867622065169E-4,5.0089867622065169E-4,5.0089867622065169E-4,5.0089867622065169E-4,5.0089867622065169E-4,5.0089867622065169E-4,5.0089867622065169E-4,1.3431466194645415E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":1.0152288186359479E-2},"     End Excess Deferred",{"$f":"+E107-E108","v":9.6513895101388268E-3},{"$f":"+F107-F108","v":9.1504908339181748E-3},8.6495921576975245E-3,8.1486934814768743E-3,7.6477948052562231E-3,7.146896129035572E-3,6.6459974528149208E-3,6.1450987765942697E-3,5.6442001003736185E-3,5.1433014241529674E-3,4.6424027479323162E-3,4.1415040717116642E-3,3.6406053954910127E-3,3.1397067192703611E-3,2.6388080430497095E-3,2.1379093668290579E-3,1.6370106906084063E-3,1.1361120143877548E-3,6.3521333816710308E-4,1.3431466194645139E-4,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,{"$f":"+BR107-BR108","v":-2.7647155398380363E-18},-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18,-2.7647155398380363E-18]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":1.0152288186359484E-2},{"$f":"+E99-E100","v":5.0089867622065125E-4},{"$f":"+F99-F100","v":5.0089867622065125E-4},{"$f":"+G99-G100","v":5.0089867622065104E-4},5.0089867622065104E-4,5.0089867622065104E-4,5.0089867622065104E-4,5.0089867622065125E-4,5.0089867622065125E-4,5.0089867622065125E-4,5.0089867622065147E-4,5.0089867622065147E-4,5.0089867622065169E-4,5.0089867622065169E-4,5.0089867622065169E-4,5.0089867622065169E-4,5.0089867622065169E-4,5.0089867622065169E-4,5.0089867622065169E-4,5.0089867622065169E-4,5.0089867622065169E-4,1.3431466194645415E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":289493.08490871912},"     Begin Cumulative Difference",{"$f":"+$C341","v":289493.08490871912},{"$f":"+E343","v":281299.67529364635},{"$f":"+F343","v":273106.52206857357},264913.36884350079,256720.21561842802,248527.06239335524,240333.90916828247,232140.75594320969,222622.83558813692,212915.69941306414,203208.56323799136,193501.42706291858,183794.2908878458,174087.15471277302,164380.01853770023,154672.88236262745,144965.74618755467,135258.61001248189,125551.47383740911,115844.33766233633,106137.20148726355,96430.065312190767,86722.929137117986,77015.792962045205,67308.656786972424,57601.52061189965,47894.384436826876,38187.248261754103,28480.112086681329,18772.975911608555,9065.8397365357814,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":-8193.4096150727746},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":-8193.1532250727741},-8193.1532250727741,-8193.1532250727741,-8193.1532250727741,-8193.1532250727741,-8193.1532250727741,-9517.9203550727743,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":281299.67529364635},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":273106.52206857357},264913.36884350079,256720.21561842802,248527.06239335524,240333.90916828247,232140.75594320969,222622.83558813692,212915.69941306414,203208.56323799136,193501.42706291858,183794.2908878458,174087.15471277302,164380.01853770023,154672.88236262745,144965.74618755467,135258.61001248189,125551.47383740911,115844.33766233633,106137.20148726355,96430.065312190767,86722.929137117986,77015.792962045205,67308.656786972424,57601.52061189965,47894.384436826876,38187.248261754103,28480.112086681329,18772.975911608555,9065.8397365357814,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":-8193.4096150727746},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":-8193.1532250727741},-8193.1532250727741,-8193.1532250727741,-8193.1532250727741,-8193.1532250727741,-8193.1532250727741,-9517.9203550727743,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9707.1361750727738,-9065.8397365357814,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0.38574999999999998},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0.38574999999999993},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0.38574999999999998},0.38574999999999998,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000009,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38575000000000004,0.38575000000000009,0.38575000000000009,0.38575000000000015,0.3857500000000002,0.3857500000000002,0.3857500000000002,0.38575000000000015,0.3857500000000002,0.38575000000000026,0.38575000000000026,0.38575000000000026,0.38575000000000026,0.38575000000000026,0.38575000000000031,0.38575000000000031,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":-2076.6196669401947},{"$f":"IF(F341=0,0,F344*$C346)","v":-2076.5546848946947},{"$f":"IF(G341=0,0,G344*$C346)","v":-2076.5546848946947},-2076.5546848946947,-2076.5546848946947,-2076.5546848946947,-2076.5546848946947,-2412.3169139931947,-2460.2736635721944,-2460.2736635721944,-2460.2736635721944,-2460.2736635721944,-2460.2736635721944,-2460.2736635721944,-2460.2736635721944,-2460.2736635721944,-2460.2736635721944,-2460.2736635721944,-2460.2736635721944,-2460.2736635721944,-2460.2736635721944,-2460.2736635721944,-2460.2736635721944,-2460.2736635721944,-2460.2736635721944,-2460.2736635721944,-2460.2736635721944,-2460.2736635721944,-2460.2736635721944,-2460.2736635721944,-2297.7370812249937,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":-3160.6077590143227},{"$f":"+F344*F345","v":-3160.508856571822},{"$f":"+G344*G345","v":-3160.5088565718224},-3160.5088565718224,-3160.5088565718229,-3160.5088565718229,-3160.5088565718229,-3671.5377769693237,-3744.5277795343227,-3744.5277795343227,-3744.5277795343227,-3744.5277795343227,-3744.5277795343222,-3744.5277795343222,-3744.5277795343222,-3744.5277795343227,-3744.5277795343236,-3744.5277795343236,-3744.5277795343241,-3744.5277795343245,-3744.5277795343245,-3744.5277795343245,-3744.5277795343241,-3744.5277795343245,-3744.527779534325,-3744.527779534325,-3744.527779534325,-3744.527779534325,-3744.527779534325,-3744.5277795343254,-3497.1476783686803,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":111671.95750353839},"     Begin Cumulative DFIT",{"$f":"+C348","v":111671.95750353839},{"$f":"+E349","v":108511.34974452406},{"$f":"+F349","v":105350.84088795225},102190.33203138043,99029.823174808611,95869.314318236793,92708.805461664975,89548.296605093157,85876.758828123828,82132.2310485895,78387.703269055171,74643.175489520843,70898.647709986515,67154.119930452187,63409.592150917866,59665.064371383545,55920.536591849224,52176.008812314903,48431.481032780583,44686.953253246262,40942.425473711934,37197.897694177605,33453.369914643277,29708.842135108953,25964.314355574628,22219.786576040304,18475.258796505979,14730.731016971655,10986.20323743733,7241.6754579030057,3497.1476783686803,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":108511.34974452406},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":105350.84088795225},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":102190.33203138043},99029.823174808611,95869.314318236793,92708.805461664975,89548.296605093157,85876.758828123828,82132.2310485895,78387.703269055171,74643.175489520843,70898.647709986515,67154.119930452187,63409.592150917866,59665.064371383545,55920.536591849224,52176.008812314903,48431.481032780583,44686.953253246262,40942.425473711934,37197.897694177605,33453.369914643277,29708.842135108953,25964.314355574628,22219.786576040304,18475.258796505979,14730.731016971655,10986.20323743733,7241.6754579030057,3497.1476783686803,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0.38574999999999998},{"$f":"IF(F341=0,0,+F348/F341)","v":0.38574999999999993},{"$f":"IF(G341=0,0,+G348/G341)","v":0.38574999999999998},0.38574999999999998,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000009,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38575000000000004,0.38575000000000009,0.38575000000000009,0.38575000000000015,0.3857500000000002,0.3857500000000002,0.3857500000000002,0.38575000000000015,0.3857500000000002,0.38575000000000026,0.38575000000000026,0.38575000000000026,0.38575000000000026,0.38575000000000026,0.38575000000000031,0.38575000000000031,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0.38574999999999993},{"$f":"IF(F343=0,0,+F349/F343)","v":0.38574999999999998},{"$f":"IF(G343=0,0,+G349/G343)","v":0.38574999999999998},0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000009,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38575000000000004,0.38575000000000009,0.38575000000000009,0.38575000000000015,0.3857500000000002,0.3857500000000002,0.3857500000000002,0.38575000000000015,0.3857500000000002,0.38575000000000026,0.38575000000000026,0.38575000000000026,0.38575000000000026,0.38575000000000026,0.38575000000000031,0.38575000000000031,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":111671.95750353839},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":108511.34974452406},{"$f":"+E352+F347","v":105350.84088795225},{"$f":"+F352+G347","v":102190.33203138043},99029.823174808611,95869.314318236793,92708.805461664975,89548.296605093157,85876.758828123828,82132.2310485895,78387.703269055171,74643.175489520843,70898.647709986515,67154.119930452187,63409.592150917866,59665.064371383545,55920.536591849224,52176.008812314903,48431.481032780583,44686.953253246262,40942.425473711934,37197.897694177605,33453.369914643277,29708.842135108953,25964.314355574628,22219.786576040304,18475.258796505979,14730.731016971655,10986.20323743733,7241.6754579030057,3497.1476783686803,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":73372.022370114864},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":71295.402703174666},{"$f":"IF(F346<>0,+E353+F346,0)","v":69218.848018279969},{"$f":"IF(G346<>0,+F353+G346,0)","v":67142.293333385271},65065.738648490573,62989.183963595875,60912.629278701177,58836.074593806479,56423.757679813287,53963.484016241091,51503.210352668895,49042.936689096699,46582.663025524504,44122.389361952308,41662.115698380112,39201.842034807916,36741.56837123572,34281.294707663525,31821.021044091329,29360.747380519133,26900.473716946937,24440.200053374741,21979.926389802546,19519.65272623035,17059.379062658154,14599.10539908596,12138.831735513766,9678.5580719415721,7218.2844083693781,4758.0107447971841,2297.7370812249897,-4.0927261579781771E-12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":38299.935133423525},{"$f":"+E356","v":37215.947041349398},{"$f":"+F356","v":36131.992869672271},35048.038697995144,33964.084526318016,32880.130354640889,31796.176182963762,30712.222011286634,29453.001148310505,28168.747032348376,26884.492916386247,25600.238800424118,24315.98468446199,23031.730568499861,21747.476452537732,20463.222336575604,19178.968220613475,17894.714104651346,16610.459988689217,15326.205872727089,14041.951756764958,12757.697640802828,11473.443524840697,10189.189408878567,8904.9352929164361,7620.6811769543056,6336.427060992175,5052.1729450300445,3767.918829067914,2483.6647131057834,1199.4105971436525,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,{"$f":"+BR356","v":-3.4106051316484809E-11},-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":1083.988092074128},{"$f":"+F346-F347","v":1083.9541716771273},1083.9541716771278,1083.9541716771278,1083.9541716771282,1083.9541716771282,1083.9541716771282,1259.220862976129,1284.2541159621283,1284.2541159621283,1284.2541159621283,1284.2541159621283,1284.2541159621278,1284.2541159621278,1284.2541159621278,1284.2541159621283,1284.2541159621292,1284.2541159621292,1284.2541159621296,1284.2541159621301,1284.2541159621301,1284.2541159621301,1284.2541159621296,1284.2541159621301,1284.2541159621305,1284.2541159621305,1284.2541159621305,1284.2541159621305,1284.2541159621305,1284.254115962131,1199.4105971436866,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":38299.935133423525},"     End Excess Deferred",{"$f":"+E354-E355","v":37215.947041349398},{"$f":"+F354-F355","v":36131.992869672271},35048.038697995144,33964.084526318016,32880.130354640889,31796.176182963762,30712.222011286634,29453.001148310505,28168.747032348376,26884.492916386247,25600.238800424118,24315.98468446199,23031.730568499861,21747.476452537732,20463.222336575604,19178.968220613475,17894.714104651346,16610.459988689217,15326.205872727089,14041.951756764958,12757.697640802828,11473.443524840697,10189.189408878567,8904.9352929164361,7620.6811769543056,6336.427060992175,5052.1729450300445,3767.918829067914,2483.6647131057834,1199.4105971436525,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,{"$f":"+BR354-BR355","v":-3.4106051316484809E-11},-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11,-3.4106051316484809E-11]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":38299.935133423562},{"$f":"+E346-E347","v":1083.988092074128},{"$f":"+F346-F347","v":1083.9541716771273},{"$f":"+G346-G347","v":1083.9541716771278},1083.9541716771278,1083.9541716771282,1083.9541716771282,1083.9541716771282,1259.220862976129,1284.2541159621283,1284.2541159621283,1284.2541159621283,1284.2541159621283,1284.2541159621278,1284.2541159621278,1284.2541159621278,1284.2541159621283,1284.2541159621292,1284.2541159621292,1284.2541159621296,1284.2541159621301,1284.2541159621301,1284.2541159621301,1284.2541159621296,1284.2541159621301,1284.2541159621305,1284.2541159621305,1284.2541159621305,1284.2541159621305,1284.2541159621305,1284.254115962131,1199.4105971436866,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":321767.16510345886},"     Begin Cumulative Difference",{"$f":"+$C398","v":321767.16510345886},{"$f":"+E400","v":312559.00859096384},{"$f":"+F400","v":303297.52604476881},293986.78665952379,284652.02697627875,275317.14476288372,265982.2540882387,256647.37187484367,247312.48966144864,237977.59898680361,228642.71677340858,219307.95709016355,209973.06641551852,200638.18420212349,191303.30198872846,181968.41131408344,172541.68138088842,162622.79720004339,152703.91301919837,142785.02883835335,132866.14465750832,122947.2604766633,113028.37629581828,103109.49211497325,93190.607934128231,83271.723753283208,73352.839572438184,63433.955391593161,53515.071210748138,43596.187029903114,33677.302849058091,23758.418668213068,13839.534487368046,3920.6503065230245,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":-9208.1565124950212},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":-9261.4825461950222},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":-9310.7393852450223},-9334.7596832450217,-9334.8822133950216,-9334.8906746450211,-9334.8822133950216,-9334.8822133950216,-9334.8906746450211,-9334.8822133950216,-9334.7596832450217,-9334.8906746450211,-9334.8822133950216,-9334.8822133950216,-9334.8906746450211,-9426.7299331950217,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":312559.00859096384},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":303297.52604476881},293986.78665952379,284652.02697627875,275317.14476288372,265982.2540882387,256647.37187484367,247312.48966144864,237977.59898680361,228642.71677340858,219307.95709016355,209973.06641551852,200638.18420212349,191303.30198872846,181968.41131408344,172541.68138088842,162622.79720004339,152703.91301919837,142785.02883835335,132866.14465750832,122947.2604766633,113028.37629581828,103109.49211497325,93190.607934128231,83271.723753283208,73352.839572438184,63433.955391593161,53515.071210748138,43596.187029903114,33677.302849058091,23758.418668213068,13839.534487368046,3920.6503065230245,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":-9208.1565124950212},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":-9261.4825461950222},-9310.7393852450223,-9334.7596832450217,-9334.8822133950216,-9334.8906746450211,-9334.8822133950216,-9334.8822133950216,-9334.8906746450211,-9334.8822133950216,-9334.7596832450217,-9334.8906746450211,-9334.8822133950216,-9334.8822133950216,-9334.8906746450211,-9426.7299331950217,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-9918.8841808450215,-3920.6503065230245,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0.38574999999999998},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0.38574999999999998},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000015,0.38575000000000015,0.38575000000000015,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000009,0.38575000000000009,0.38575000000000015,0.38575000000000015,0.38575000000000015,0.38575000000000015,0.3857500000000002,0.38575000000000015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":-2333.8072680918631},{"$f":"IF(F398=0,0,F401*$C403)","v":-2347.3227513331285},{"$f":"IF(G398=0,0,G401*$C403)","v":-2359.8068971903508},-2365.8948417184511,-2365.9258969849684,-2365.9280414887808,-2365.9258969849684,-2365.9258969849684,-2365.9280414887808,-2365.9258969849684,-2365.8948417184511,-2365.9280414887808,-2365.9258969849684,-2365.9258969849684,-2365.9280414887808,-2389.2047015682783,-2513.941195635171,-2513.941195635171,-2513.941195635171,-2513.941195635171,-2513.941195635171,-2513.941195635171,-2513.941195635171,-2513.941195635171,-2513.941195635171,-2513.941195635171,-2513.941195635171,-2513.941195635171,-2513.941195635171,-2513.941195635171,-2513.941195635171,-2513.941195635171,-2513.941195635171,-993.68882018826059,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":-3552.0463746949545},{"$f":"+F401*F402","v":-3572.6168921947296},{"$f":"+G401*G402","v":-3591.617717858267},-3600.8835478117671,-3600.9308138171295,-3600.9340777443167,-3600.93081381713,-3600.93081381713,-3600.9340777443172,-3600.93081381713,-3600.8835478117676,-3600.9340777443172,-3600.9308138171305,-3600.9308138171305,-3600.9340777443176,-3636.3610717299803,-3826.2095727609685,-3826.2095727609685,-3826.2095727609685,-3826.2095727609681,-3826.2095727609681,-3826.2095727609681,-3826.2095727609681,-3826.2095727609676,-3826.2095727609676,-3826.2095727609676,-3826.2095727609681,-3826.2095727609681,-3826.2095727609685,-3826.2095727609685,-3826.2095727609685,-3826.2095727609685,-3826.209572760969,-1512.3908557412574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":124121.68393865925},"     Begin Cumulative DFIT",{"$f":"+C405","v":124121.68393865925},{"$f":"+E406","v":120569.63756396429},{"$f":"+F406","v":116997.02067176957},113405.4029539113,109804.51940609953,106203.58859228239,102602.65451453808,99001.723700720948,95400.792886903815,91799.858809159501,88198.927995342368,84598.044447530599,80997.110369786285,77396.179555969153,73795.24874215202,70194.314664407706,66557.953592677732,62731.744019916761,58905.534447155791,55079.324874394821,51253.11530163385,47426.90572887288,43600.69615611191,39774.486583350939,35948.277010589969,32122.067437829002,28295.857865068036,24469.648292307069,20643.438719546102,16817.229146785132,12991.019574024163,9164.8100012631949,5338.6004285022264,1512.3908557412574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":120569.63756396429},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":116997.02067176957},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":113405.4029539113},109804.51940609953,106203.58859228239,102602.65451453808,99001.723700720948,95400.792886903815,91799.858809159501,88198.927995342368,84598.044447530599,80997.110369786285,77396.179555969153,73795.24874215202,70194.314664407706,66557.953592677732,62731.744019916761,58905.534447155791,55079.324874394821,51253.11530163385,47426.90572887288,43600.69615611191,39774.486583350939,35948.277010589969,32122.067437829002,28295.857865068036,24469.648292307069,20643.438719546102,16817.229146785132,12991.019574024163,9164.8100012631949,5338.6004285022264,1512.3908557412574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0.38574999999999998},{"$f":"IF(F398=0,0,+F405/F398)","v":0.38574999999999998},{"$f":"IF(G398=0,0,+G405/G398)","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000015,0.38575000000000015,0.38575000000000015,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000009,0.38575000000000009,0.38575000000000015,0.38575000000000015,0.38575000000000015,0.38575000000000015,0.3857500000000002,0.38575000000000015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0.38574999999999998},{"$f":"IF(F400=0,0,+F406/F400)","v":0.38574999999999998},{"$f":"IF(G400=0,0,+G406/G400)","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000015,0.38575000000000015,0.38575000000000015,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000009,0.38575000000000009,0.38575000000000015,0.38575000000000015,0.38575000000000015,0.38575000000000015,0.3857500000000002,0.38575000000000015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":124121.68393865925},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":120569.63756396429},{"$f":"+E409+F404","v":116997.02067176957},{"$f":"+F409+G404","v":113405.4029539113},109804.51940609953,106203.58859228239,102602.65451453808,99001.723700720948,95400.792886903815,91799.858809159501,88198.927995342368,84598.044447530599,80997.110369786285,77396.179555969153,73795.24874215202,70194.314664407706,66557.953592677732,62731.744019916761,58905.534447155791,55079.324874394821,51253.11530163385,47426.90572887288,43600.69615611191,39774.486583350939,35948.277010589969,32122.067437829002,28295.857865068036,24469.648292307069,20643.438719546102,16817.229146785132,12991.019574024163,9164.8100012631949,5338.6004285022264,1512.3908557412574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":81551.887995471654},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":79218.080727379798},{"$f":"IF(F403<>0,+E410+F403,0)","v":76870.757976046676},{"$f":"IF(G403<>0,+F410+G403,0)","v":74510.95107885632},72145.056237137876,69779.130340152915,67413.202298664139,65047.27640167917,62681.350504694201,60315.422463205417,57949.496566220449,55583.601724501998,53217.673683013214,50851.747786028245,48485.821889043276,46119.893847554493,43730.689145986216,41216.747950351048,38702.806754715879,36188.86555908071,33674.924363445542,31160.983167810369,28647.041972175197,26133.100776540025,23619.159580904852,21105.21838526968,18591.277189634508,16077.335993999337,13563.394798364166,11049.453602728996,8535.5124070938255,6021.5712114586549,3507.630015823484,993.688820188313,5.240963218966499E-11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":42569.795943187593},{"$f":"+E413","v":41351.556836584503},{"$f":"+F413","v":40126.2626957229},38894.451875054983,37659.463168961665,36424.458252129501,35189.452215873964,33954.4472990418,32719.44238220964,31484.436345954102,30249.431429121942,29014.442723028624,27779.436686773086,26544.431769940922,25309.426853108758,24074.42081685322,22827.264446691519,21514.996069565721,20202.727692439923,18890.459315314125,17578.190938188327,16265.922561062529,14953.654183936731,13641.385806810933,12329.117429685137,11016.849052559341,9704.5806754335445,8392.3122983077483,7080.0439211819512,5767.7755440561541,4455.5071669303561,3143.2387898045586,1830.970412678761,518.70203555296303,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,{"$f":"+BR413","v":-3.3764990803319961E-11},-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":1218.2391066030914},{"$f":"+F403-F404","v":1225.2941408616011},1231.8108206679162,1234.9887060933161,1235.0049168321611,1235.0060362555359,1235.0049168321616,1235.0049168321616,1235.0060362555364,1235.0049168321616,1234.9887060933165,1235.0060362555364,1235.0049168321621,1235.0049168321621,1235.0060362555369,1247.1563701617019,1312.2683771257975,1312.2683771257975,1312.2683771257975,1312.2683771257971,1312.2683771257971,1312.2683771257971,1312.2683771257971,1312.2683771257966,1312.2683771257966,1312.2683771257966,1312.2683771257971,1312.2683771257971,1312.2683771257975,1312.2683771257975,1312.2683771257975,1312.2683771257975,1312.268377125798,518.70203555299679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":42569.795943187593},"     End Excess Deferred",{"$f":"+E411-E412","v":41351.556836584503},{"$f":"+F411-F412","v":40126.2626957229},38894.451875054983,37659.463168961665,36424.458252129501,35189.452215873964,33954.4472990418,32719.44238220964,31484.436345954102,30249.431429121942,29014.442723028624,27779.436686773086,26544.431769940922,25309.426853108758,24074.42081685322,22827.264446691519,21514.996069565721,20202.727692439923,18890.459315314125,17578.190938188327,16265.922561062529,14953.654183936731,13641.385806810933,12329.117429685137,11016.849052559341,9704.5806754335445,8392.3122983077483,7080.0439211819512,5767.7755440561541,4455.5071669303561,3143.2387898045586,1830.970412678761,518.70203555296303,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,{"$f":"+BR411-BR412","v":-3.3764990803319961E-11},-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11,-3.3764990803319961E-11]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":42569.795943187593},{"$f":"+E403-E404","v":1218.2391066030914},{"$f":"+F403-F404","v":1225.2941408616011},{"$f":"+G403-G404","v":1231.8108206679162},1234.9887060933161,1235.0049168321611,1235.0060362555359,1235.0049168321616,1235.0049168321616,1235.0060362555364,1235.0049168321616,1234.9887060933165,1235.0060362555364,1235.0049168321621,1235.0049168321621,1235.0060362555369,1247.1563701617019,1312.2683771257975,1312.2683771257975,1312.2683771257975,1312.2683771257971,1312.2683771257971,1312.2683771257971,1312.2683771257971,1312.2683771257966,1312.2683771257966,1312.2683771257966,1312.2683771257971,1312.2683771257971,1312.2683771257975,1312.2683771257975,1312.2683771257975,1312.2683771257975,1312.268377125798,518.70203555299679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":80869.741228899307},{"$f":"SUM(E493:CI493)","v":80869.74122889938},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":2302.2276995758957},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":2309.2488134374048},2315.7654932437204,2318.9433786691202,2318.9595894079657,2318.9607088313405,2318.9595894079662,2494.2262807069669,2519.260653116341,2519.2595336929662,2519.2433229541211,2519.260653116341,2519.2595336929662,2519.2595336929662,2519.260653116341,2531.4109870225066,2596.5229939866031,2596.5229939866031,2596.5229939866035,2596.5229939866035,2596.522627402589,2596.5224930879272,2596.5224930879267,2596.5224930879267,2596.5224930879272,2596.5224930879272,2596.5224930879276,2596.5224930879276,2596.5224930879281,2596.5224930879285,2511.6789742694841,1312.2683771257975,1312.268377125798,518.70203555299679,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
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[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"376G","index":7,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":0}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":0},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":0}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":1},{"$f":"+C11*$D$8","v":0},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":0},{"$f":"+$E$8*J11","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":1}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",0,0,0,8,0,0,0,0,0]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":0.01},null,{"$f":"SUM(D11:D31)","v":0},null,{"$f":"SUM(F11:F31)","v":0},{"$f":"SUM(G11:G31)","v":0},{"$f":"SUM(H11:H31)","v":0},{"$f":"SUM(I11:I31)","v":0}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
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["1997 & Prior",null,{"$f":"+I11","v":0},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,{"$f":"+$F13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,{"$f":"+$F23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":0},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ38:AZ58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":0},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":0},{"$f":"SUM(F67:F88)","v":0},{"$f":"SUM(G67:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C341","v":0},{"$f":"+E343","v":0},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0},"     Begin Cumulative DFIT",{"$f":"+C348","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0},{"$f":"IF(F341=0,0,+F348/F341)","v":0},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":0},{"$f":"+E356","v":0},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":0},"     End Excess Deferred",{"$f":"+E354-E355","v":0},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":0},{"$f":"SUM(E493:CI493)","v":0},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":0},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":0},{"$f":"SUM(F498:F518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"378","index":8,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":28020.183629734762}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":28020.183629734776},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":27996.765101561647}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[null,null,null,414930.95,333279.68,3.143E-2]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0,{"$f":"+B11/$B$32","v":0},{"$f":"+C11*$D$8","v":0},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":0},{"$f":"+$E$8*J11","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":0}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",42529,0.10386136982228029,43095.296848660095,8,1354.4851799533867,10835.881439627094,32259.415409033001,31482.989035009516,9.4464172058163029E-2]
["2011",135626.4,0.33121737374649102,137432.33954513658,7,4319.498431903643,30236.489023325499,107195.85052181108,104615.83831527531,0.31389803997434018]
["2012",11532.99,2.8165067120004241E-2,11686.558056917123,6,367.3085197289052,2203.8511183734313,9482.7069385436916,9254.4751596702517,2.7767894999389857E-2]
["2013",181765.13,0.44389417545027759,184185.43191905037,5,5788.948125215753,28944.740626078765,155240.69129297161,151504.32578500424,0.45458614754132098]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",38025,9.2862013860946835E-2,38531.323630235842,1,1211.0395016983125,1211.0395016983125,37320.284128537533,36422.0517050407,0.109283745426786]
["Total",{"$f":"SUM(B11:B31)","v":409478.52},null,{"$f":"SUM(D11:D31)","v":414930.95000000007},null,{"$f":"SUM(F11:F31)","v":13041.279758500001},{"$f":"SUM(G11:G31)","v":73432.00170910309},{"$f":"SUM(H11:H31)","v":341498.94829089689},{"$f":"SUM(I11:I31)","v":333279.68}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
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["1997 & Prior",null,{"$f":"+I11","v":0},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,{"$f":"+$F13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,{"$f":"+$F23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,31482.989035009516,null,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867,1354.4851799533867]
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[2012,null,9254.4751596702517,null,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,{"$f":"+$F26","v":367.3085197289052},367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052,367.3085197289052]
[2013,null,151504.32578500424,null,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753,5788.948125215753]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,36422.0517050407,null,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125,1211.0395016983125]
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[]
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[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,17892.800880000003,null,2510.9121600000003,2511.33745,2511.33745,2511.33745,2511.33745,2511.33745,2511.33745,313.86402000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,3648.74971125,null,273.67785270000002,257.12801204999994,257.185677,257.12801204999994,257.12801204999994,257.185677,257.12801204999994,257.12801204999994,257.185677,257.12801204999994,257.185677,257.12801204999994,257.12801204999994,257.185677,32.119377149999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,63523.306503900007,null,4764.3661559499997,4406.6401200500004,4097.2887217500001,4054.4337896000002,4053.9450903000002,4053.5249639499998,4054.2448011500001,4053.9450903000002,4053.5249639499998,4054.2448011500001,4054.1340787500003,4053.8246748000001,4053.9450903000002,4053.9450903000002,4053.8246748000001,1607.4743968000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,36599.0625,null,2745.02475,2538.9292499999997,2348.8042500000001,2172.36825,2009.6212500000001,1858.662,1719.4905000000001,1696.6755000000001,1696.2952499999999,1696.6755000000001,1696.2952499999999,1696.6755000000001,1696.2952499999999,1696.6755000000001,1696.2952499999999,1696.6755000000001,1696.2952499999999,1696.6755000000001,1696.2952499999999,848.33775000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":121663.91959515002},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":10293.980918650001},{"$f":"SUM(F67:F88)","v":9714.0348321000001},{"$f":"SUM(G67:G88)","v":9214.6160987500007},8995.2675016499998,8832.0318023500004,8680.7100909500004,8542.2007632000004,6321.6126223500005,6007.0058909500003,6008.0483131999999,6007.6150057500008,6007.62818685,6007.3683523500004,6007.8062673000004,5782.2393019500005,3304.1498968000005,1696.2952499999999,1696.6755000000001,1696.2952499999999,848.33775000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":13590.188155009513},"     Begin Cumulative Difference",{"$f":"+$C341","v":13590.188155009513},{"$f":"+E343","v":14746.615135056127},{"$f":"+F343","v":15903.46740510274},17060.319675149352,18217.171945195965,19374.024215242578,20530.876485289191,21687.728755335804,20647.107595382418,19292.622415429032,17938.137235475646,16583.65205552226,15229.166875568873,13874.681695615487,12520.196515662101,11165.711335708715,9811.2261557553284,8456.7409758019421,7102.2557958485559,5747.7706158951696,4393.2854359417834,3038.8002559883967,1684.31507603501,329.82989608162325,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":1156.4269800466136},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":1156.8522700466133},1156.8522700466133,1156.8522700466133,1156.8522700466133,1156.8522700466133,1156.8522700466133,-1040.6211599533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":14746.615135056127},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":15903.46740510274},17060.319675149352,18217.171945195965,19374.024215242578,20530.876485289191,21687.728755335804,20647.107595382418,19292.622415429032,17938.137235475646,16583.65205552226,15229.166875568873,13874.681695615487,12520.196515662101,11165.711335708715,9811.2261557553284,8456.7409758019421,7102.2557958485559,5747.7706158951696,4393.2854359417834,3038.8002559883967,1684.31507603501,329.82989608162325,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":1156.4269800466136},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":1156.8522700466133},1156.8522700466133,1156.8522700466133,1156.8522700466133,1156.8522700466133,1156.8522700466133,-1040.6211599533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-1354.4851799533867,-329.82989608162325,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0.25345000000000001},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0.25345000000000001},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0.25345000000000001},0.25345000000000001,0.25345000000000001,0.25345000000000001,0.25345000000000001,0.33635318978032236,0.33635318978032236,0.3363531897803223,0.3363531897803223,0.3363531897803223,0.33635318978032225,0.33635318978032225,0.33635318978032219,0.33635318978032219,0.33635318978032219,0.33635318978032219,0.33635318978032219,0.33635318978032214,0.33635318978032214,0.33635318978032214,0.33635318978032219,0.33635318978032219,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":293.09641809281425},{"$f":"IF(F341=0,0,F344*$C346)","v":293.20420784331412},{"$f":"IF(G341=0,0,G344*$C346)","v":293.20420784331412},293.20420784331412,293.20420784331412,293.20420784331412,293.20420784331412,-263.74543299018586,-343.29426885918588,-343.29426885918588,-343.29426885918588,-343.29426885918588,-343.29426885918588,-343.29426885918588,-343.29426885918588,-343.29426885918588,-343.29426885918588,-343.29426885918588,-343.29426885918588,-343.29426885918588,-343.29426885918588,-343.29426885918588,-343.29426885918588,-83.595387161887416,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":293.09641809281425},{"$f":"+F344*F345","v":293.20420784331412},{"$f":"+G344*G345","v":293.20420784331412},293.20420784331412,293.20420784331412,293.20420784331412,293.20420784331412,-350.01624650322066,-455.58541078749556,-455.5854107874955,-455.5854107874955,-455.5854107874955,-455.58541078749539,-455.58541078749539,-455.58541078749533,-455.58541078749533,-455.58541078749533,-455.58541078749533,-455.58541078749533,-455.58541078749528,-455.58541078749528,-455.58541078749528,-455.58541078749533,-110.93933763196617,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":5242.415080794919},"     Begin Cumulative DFIT",{"$f":"+C348","v":5242.415080794919},{"$f":"+E349","v":5535.5114988877331},{"$f":"+F349","v":5828.7157067310472},6121.9199145743614,6415.1241224176756,6708.3283302609898,7001.532538104304,7294.7367459476181,6944.7204994443973,6489.1350886569016,6033.549677869406,5577.9642670819103,5122.3788562944146,4666.7934455069189,4211.2080347194233,3755.622623931928,3300.0372131444328,2844.4518023569376,2388.8663915694424,1933.2809807819472,1477.6955699944519,1022.1101592069567,566.5247484194615,110.93933763196617,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":5535.5114988877331},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":5828.7157067310472},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":6121.9199145743614},6415.1241224176756,6708.3283302609898,7001.532538104304,7294.7367459476181,6944.7204994443973,6489.1350886569016,6033.549677869406,5577.9642670819103,5122.3788562944146,4666.7934455069189,4211.2080347194233,3755.622623931928,3300.0372131444328,2844.4518023569376,2388.8663915694424,1933.2809807819472,1477.6955699944519,1022.1101592069567,566.5247484194615,110.93933763196617,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0.38574999999999993},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0.38574999999999993},{"$f":"IF(F341=0,0,+F348/F341)","v":0.37537505713623309},{"$f":"IF(G341=0,0,+G348/G341)","v":0.36650596742574909},0.3588396953365276,0.35214709186018317,0.34625373932294307,0.34102453166678248,0.33635318978032236,0.33635318978032236,0.3363531897803223,0.3363531897803223,0.3363531897803223,0.33635318978032225,0.33635318978032225,0.33635318978032219,0.33635318978032219,0.33635318978032219,0.33635318978032219,0.33635318978032219,0.33635318978032214,0.33635318978032214,0.33635318978032214,0.33635318978032219,0.33635318978032219,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0.37537505713623309},{"$f":"IF(F343=0,0,+F349/F343)","v":0.36650596742574909},{"$f":"IF(G343=0,0,+G349/G343)","v":0.3588396953365276},0.35214709186018317,0.34625373932294307,0.34102453166678248,0.33635318978032236,0.33635318978032236,0.3363531897803223,0.3363531897803223,0.3363531897803223,0.33635318978032225,0.33635318978032225,0.33635318978032219,0.33635318978032219,0.33635318978032219,0.33635318978032219,0.33635318978032219,0.33635318978032214,0.33635318978032214,0.33635318978032214,0.33635318978032219,0.33635318978032219,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":5242.415080794919},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":5535.5114988877331},{"$f":"+E352+F347","v":5828.7157067310472},{"$f":"+F352+G347","v":6121.9199145743614},6415.1241224176756,6708.3283302609898,7001.532538104304,7294.7367459476181,6944.7204994443973,6489.1350886569016,6033.549677869406,5577.9642670819103,5122.3788562944146,4666.7934455069189,4211.2080347194233,3755.622623931928,3300.0372131444328,2844.4518023569376,2388.8663915694424,1933.2809807819472,1477.6955699944519,1022.1101592069567,566.5247484194615,110.93933763196617,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":3444.4331878871612},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":3737.5296059799757},{"$f":"IF(F346<>0,+E353+F346,0)","v":4030.7338138232899},{"$f":"IF(G346<>0,+F353+G346,0)","v":4323.9380216666041},4617.1422295099183,4910.3464373532324,5203.5506451965466,5496.7548530398608,5233.0094200496751,4889.7151511904895,4546.4208823313038,4203.1266134721182,3859.8323446129325,3516.5380757537469,3173.2438068945612,2829.9495380353756,2486.6552691761899,2143.3610003170043,1800.0667314578184,1456.7724625986325,1113.4781937394466,770.18392488026075,426.88965602107487,83.595387161888993,1.5774048733874224E-12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":1797.9818929077578},{"$f":"+E356","v":1797.9818929077578},{"$f":"+F356","v":1797.9818929077578},1797.9818929077578,1797.9818929077578,1797.9818929077578,1797.9818929077578,1797.9818929077578,1711.7110793947231,1599.4199374664136,1487.128795538104,1374.8376536097944,1262.5465116814848,1150.2553697531753,1037.9642278248657,925.67308589655624,813.38194396824679,701.09080203993733,588.79966011162787,476.50851818331842,364.21737625500901,251.92623432669961,139.63509239839021,27.343950470080756,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,{"$f":"+BR356","v":2.0037305148434825E-12},2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,86.270813513034796,112.29114192830968,112.29114192830963,112.29114192830963,112.29114192830963,112.29114192830951,112.29114192830951,112.29114192830946,112.29114192830946,112.29114192830946,112.29114192830946,112.29114192830946,112.2911419283094,112.2911419283094,112.2911419283094,112.29114192830946,27.343950470078752,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":1797.9818929077578},"     End Excess Deferred",{"$f":"+E354-E355","v":1797.9818929077578},{"$f":"+F354-F355","v":1797.9818929077578},1797.9818929077578,1797.9818929077578,1797.9818929077578,1797.9818929077578,1797.9818929077578,1711.7110793947231,1599.4199374664136,1487.128795538104,1374.8376536097944,1262.5465116814848,1150.2553697531753,1037.9642278248657,925.67308589655624,813.38194396824679,701.09080203993733,588.79966011162787,476.50851818331842,364.21737625500901,251.92623432669961,139.63509239839021,27.343950470080756,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,{"$f":"+BR354-BR355","v":2.0037305148434825E-12},2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12,2.0037305148434825E-12]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":1797.981892907756},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,86.270813513034796,112.29114192830968,112.29114192830963,112.29114192830963,112.29114192830963,112.29114192830951,112.29114192830951,112.29114192830946,112.29114192830946,112.29114192830946,112.29114192830946,112.29114192830946,112.2911419283094,112.2911419283094,112.2911419283094,112.29114192830946,27.343950470078752,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":104615.83831527531},"     Begin Cumulative Difference",{"$f":"+$C360","v":104615.83831527531},{"$f":"+E362","v":100296.33988337166},{"$f":"+F362","v":95976.841451468019},91657.343019564374,87337.844587660729,83018.346155757084,78698.84772385344,74379.349291949795,70059.85086004615,65740.352428142505,61420.85399623886,57101.355564335216,52781.857132431571,48462.358700527926,44142.860268624281,39823.361836720636,35503.863404816992,31184.364972913347,26864.866541009702,22545.368109106057,18225.869677202412,13906.371245298769,9586.8728133951263,5267.3743814914833,947.8759495878403,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":-4319.498431903643},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":-4319.498431903643},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":-4319.498431903643},-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":100296.33988337166},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":95976.841451468019},91657.343019564374,87337.844587660729,83018.346155757084,78698.84772385344,74379.349291949795,70059.85086004615,65740.352428142505,61420.85399623886,57101.355564335216,52781.857132431571,48462.358700527926,44142.860268624281,39823.361836720636,35503.863404816992,31184.364972913347,26864.866541009702,22545.368109106057,18225.869677202412,13906.371245298769,9586.8728133951263,5267.3743814914833,947.8759495878403,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":-4319.498431903643},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":-4319.498431903643},-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-4319.498431903643,-947.8759495878403,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0.38575000000000004},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0.38574999999999998},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0.38574999999999998},0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38575000000000004,0.38575000000000004,0.38575000000000009,0.38575000000000009,0.38575000000000015,0.38575000000000015,0.38575000000000015,0.38575000000000015,0.3857500000000002,0.3857500000000002,0.3857500000000002,0.3857500000000002,0.3857500000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":-1094.7768775659783},{"$f":"IF(F360=0,0,F363*$C365)","v":-1094.7768775659783},{"$f":"IF(G360=0,0,G363*$C365)","v":-1094.7768775659783},-1094.7768775659783,-1094.7768775659783,-1094.7768775659783,-1094.7768775659783,-1094.7768775659783,-1094.7768775659783,-1094.7768775659783,-1094.7768775659783,-1094.7768775659783,-1094.7768775659783,-1094.7768775659783,-1094.7768775659783,-1094.7768775659783,-1094.7768775659783,-1094.7768775659783,-1094.7768775659783,-1094.7768775659783,-1094.7768775659783,-1094.7768775659783,-1094.7768775659783,-1094.7768775659783,-240.23915942303813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":-1666.2465201068305},{"$f":"+F363*F364","v":-1666.2465201068303},{"$f":"+G363*G364","v":-1666.2465201068303},-1666.2465201068301,-1666.2465201068301,-1666.2465201068301,-1666.2465201068301,-1666.2465201068301,-1666.2465201068301,-1666.2465201068303,-1666.2465201068303,-1666.2465201068303,-1666.2465201068305,-1666.2465201068305,-1666.2465201068308,-1666.2465201068308,-1666.246520106831,-1666.246520106831,-1666.246520106831,-1666.246520106831,-1666.2465201068312,-1666.2465201068312,-1666.2465201068312,-1666.2465201068312,-365.64314755350961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":40355.559630117452},"     Begin Cumulative DFIT",{"$f":"+C367","v":40355.559630117452},{"$f":"+E368","v":38689.313110010618},{"$f":"+F368","v":37023.066589903785},35356.820069796951,33690.573549690118,32024.327029583288,30358.080509476458,28691.833989369628,27025.587469262799,25359.340949155969,23693.094429049139,22026.847908942309,20360.601388835479,18694.354868728649,17028.108348621819,15361.86182851499,13695.61530840816,12029.368788301328,10363.122268194496,8696.8757480876648,7030.629227980834,5364.3827078740032,3698.136187767172,2031.8896676603408,365.64314755350961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":38689.313110010618},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":37023.066589903785},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":35356.820069796951},33690.573549690118,32024.327029583288,30358.080509476458,28691.833989369628,27025.587469262799,25359.340949155969,23693.094429049139,22026.847908942309,20360.601388835479,18694.354868728649,17028.108348621819,15361.86182851499,13695.61530840816,12029.368788301328,10363.122268194496,8696.8757480876648,7030.629227980834,5364.3827078740032,3698.136187767172,2031.8896676603408,365.64314755350961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0.38575000000000004},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0.38575000000000004},{"$f":"IF(F360=0,0,+F367/F360)","v":0.38574999999999998},{"$f":"IF(G360=0,0,+G367/G360)","v":0.38574999999999998},0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38575000000000004,0.38575000000000004,0.38575000000000009,0.38575000000000009,0.38575000000000015,0.38575000000000015,0.38575000000000015,0.38575000000000015,0.3857500000000002,0.3857500000000002,0.3857500000000002,0.3857500000000002,0.3857500000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0.38574999999999998},{"$f":"IF(F362=0,0,+F368/F362)","v":0.38574999999999998},{"$f":"IF(G362=0,0,+G368/G362)","v":0.38574999999999993},0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38575000000000004,0.38575000000000004,0.38575000000000009,0.38575000000000009,0.38575000000000015,0.38575000000000015,0.38575000000000015,0.38575000000000015,0.3857500000000002,0.3857500000000002,0.3857500000000002,0.3857500000000002,0.3857500000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":40355.559630117452},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":38689.313110010618},{"$f":"+E371+F366","v":37023.066589903785},{"$f":"+F371+G366","v":35356.820069796951},33690.573549690118,32024.327029583288,30358.080509476458,28691.833989369628,27025.587469262799,25359.340949155969,23693.094429049139,22026.847908942309,20360.601388835479,18694.354868728649,17028.108348621819,15361.86182851499,13695.61530840816,12029.368788301328,10363.122268194496,8696.8757480876648,7030.629227980834,5364.3827078740032,3698.136187767172,2031.8896676603408,365.64314755350961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":26514.884221006527},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":25420.107343440548},{"$f":"IF(F365<>0,+E372+F365,0)","v":24325.330465874569},{"$f":"IF(G365<>0,+F372+G365,0)","v":23230.55358830859},22135.776710742612,21040.999833176633,19946.222955610654,18851.446078044675,17756.669200478696,16661.892322912718,15567.115445346739,14472.33856778076,13377.561690214781,12282.784812648802,11188.007935082824,10093.231057516845,8998.4541799508661,7903.6773023848873,6808.9004248189085,5714.1235472529297,4619.3466696869509,3524.5697921209726,2429.7929145549942,1335.0160369890159,240.23915942303756,-5.6843418860808015E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":13840.675409110925},{"$f":"+E375","v":13269.205766570072},{"$f":"+F375","v":12697.736124029219},12126.266481488368,11554.796838947517,10983.327196406666,10411.857553865815,9840.3879113249641,9268.918268784113,8697.448626243262,8125.97898370241,7554.509341161558,6983.0396986207061,6411.5700560798541,5840.1004135390021,5268.6307709981502,4697.1611284572973,4125.6914859164444,3554.2218433755916,2982.7522008347387,2411.2825582938858,1839.8129157530329,1268.3432732121801,696.87363067132719,125.40398813047432,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,{"$f":"+BR375","v":2.8421709430404007E-12},2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":571.46964254085219},{"$f":"+F365-F366","v":571.46964254085196},571.46964254085196,571.46964254085174,571.46964254085174,571.46964254085174,571.46964254085174,571.46964254085174,571.46964254085174,571.46964254085196,571.46964254085196,571.46964254085196,571.46964254085219,571.46964254085219,571.46964254085242,571.46964254085242,571.46964254085265,571.46964254085265,571.46964254085265,571.46964254085265,571.46964254085287,571.46964254085287,571.46964254085287,571.46964254085287,125.40398813047148,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":13840.675409110925},"     End Excess Deferred",{"$f":"+E373-E374","v":13269.205766570072},{"$f":"+F373-F374","v":12697.736124029219},12126.266481488368,11554.796838947517,10983.327196406666,10411.857553865815,9840.3879113249641,9268.918268784113,8697.448626243262,8125.97898370241,7554.509341161558,6983.0396986207061,6411.5700560798541,5840.1004135390021,5268.6307709981502,4697.1611284572973,4125.6914859164444,3554.2218433755916,2982.7522008347387,2411.2825582938858,1839.8129157530329,1268.3432732121801,696.87363067132719,125.40398813047432,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,{"$f":"+BR373-BR374","v":2.8421709430404007E-12},2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12,2.8421709430404007E-12]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":13840.675409110927},{"$f":"+E365-E366","v":571.46964254085219},{"$f":"+F365-F366","v":571.46964254085196},{"$f":"+G365-G366","v":571.46964254085196},571.46964254085174,571.46964254085174,571.46964254085174,571.46964254085174,571.46964254085174,571.46964254085174,571.46964254085196,571.46964254085196,571.46964254085196,571.46964254085219,571.46964254085219,571.46964254085242,571.46964254085242,571.46964254085265,571.46964254085265,571.46964254085265,571.46964254085265,571.46964254085287,571.46964254085287,571.46964254085287,571.46964254085287,125.40398813047148,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":5605.7254484202513},"     Begin Cumulative Difference",{"$f":"+$C379","v":5605.7254484202513},{"$f":"+E381","v":5512.0947813913463},{"$f":"+F381","v":5401.9142737124412},5291.791430983536,5181.6109233046309,5071.4304156257258,4961.3075728968206,4851.1270652179155,4740.9465575390104,4630.8237148101052,4520.6432071312001,4410.5203644022949,4300.3398567233899,4190.1593490444848,4080.0365063155796,3744.8473637366742,3377.5388440077691,3010.2303242788639,2642.9218045499588,2275.6132848210536,1908.3047650921485,1540.9962453632434,1173.6877256343382,806.37920590543308,439.07068617652789,71.76216644762269,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":-93.630667028905179},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":-110.18050767890526},-110.1228427289052,-110.18050767890526,-110.18050767890526,-110.1228427289052,-110.18050767890526,-110.18050767890526,-110.1228427289052,-110.18050767890526,-110.1228427289052,-110.18050767890526,-110.18050767890526,-110.1228427289052,-335.18914257890521,-367.3085197289052,-367.3085197289052,-367.3085197289052,-367.3085197289052,-367.3085197289052,-367.3085197289052,-367.3085197289052,-367.3085197289052,-367.3085197289052,-367.3085197289052,-367.3085197289052,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":5512.0947813913463},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":5401.9142737124412},5291.791430983536,5181.6109233046309,5071.4304156257258,4961.3075728968206,4851.1270652179155,4740.9465575390104,4630.8237148101052,4520.6432071312001,4410.5203644022949,4300.3398567233899,4190.1593490444848,4080.0365063155796,3744.8473637366742,3377.5388440077691,3010.2303242788639,2642.9218045499588,2275.6132848210536,1908.3047650921485,1540.9962453632434,1173.6877256343382,806.37920590543308,439.07068617652789,71.76216644762269,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":-93.630667028905179},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":-110.18050767890526},-110.1228427289052,-110.18050767890526,-110.18050767890526,-110.1228427289052,-110.18050767890526,-110.18050767890526,-110.1228427289052,-110.18050767890526,-110.1228427289052,-110.18050767890526,-110.18050767890526,-110.1228427289052,-335.18914257890521,-367.3085197289052,-367.3085197289052,-367.3085197289052,-367.3085197289052,-367.3085197289052,-367.3085197289052,-367.3085197289052,-367.3085197289052,-367.3085197289052,-367.3085197289052,-71.76216644762269,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0.38574999999999998},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0.38574999999999998},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0.38574999999999993},0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999998,0.38574999999999998,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38574999999999998,0.38575000000000026,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":-23.730692558476019},{"$f":"IF(F379=0,0,F382*$C384)","v":-27.925249671218538},{"$f":"IF(G379=0,0,G382*$C384)","v":-27.910634489641023},-27.925249671218538,-27.925249671218538,-27.910634489641023,-27.925249671218538,-27.925249671218538,-27.910634489641023,-27.925249671218538,-27.910634489641023,-27.925249671218538,-27.925249671218538,-27.910634489641023,-84.953688186623523,-93.094344325291019,-93.094344325291019,-93.094344325291019,-93.094344325291019,-93.094344325291019,-93.094344325291019,-93.094344325291019,-93.094344325291019,-93.094344325291019,-93.094344325291019,-18.18812108614997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":-36.118029806400173},{"$f":"+F382*F383","v":-42.502130837137699},{"$f":"+G382*G383","v":-42.479886582675171},-42.502130837137692,-42.502130837137692,-42.479886582675171,-42.502130837137692,-42.502130837137692,-42.479886582675171,-42.502130837137692,-42.479886582675171,-42.502130837137692,-42.502130837137692,-42.479886582675171,-129.29921174981266,-141.68926148542516,-141.68926148542516,-141.68926148542519,-141.68926148542519,-141.68926148542519,-141.68926148542519,-141.68926148542519,-141.68926148542519,-141.68926148542519,-141.68926148542516,-27.682255707170473,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":2162.4085917281118},"     Begin Cumulative DFIT",{"$f":"+C386","v":2162.4085917281118},{"$f":"+E387","v":2126.2905619217117},{"$f":"+F387","v":2083.7884310845739},2041.3085445018987,1998.8064136647611,1956.3042828276234,1913.8243962449483,1871.3222654078106,1828.820134570673,1786.3402479879978,1743.8381171508602,1701.358230568185,1658.8560997310474,1616.3539688939097,1573.8740823112346,1444.5748705614219,1302.8856090759969,1161.1963475905718,1019.5070861051466,877.81782461972148,736.12856313429631,594.43930164887115,452.75004016344599,311.06077867802082,169.37151719259563,27.682255707170469,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":2126.2905619217117},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":2083.7884310845739},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":2041.3085445018987},1998.8064136647611,1956.3042828276234,1913.8243962449483,1871.3222654078106,1828.820134570673,1786.3402479879978,1743.8381171508602,1701.358230568185,1658.8560997310474,1616.3539688939097,1573.8740823112346,1444.5748705614219,1302.8856090759969,1161.1963475905718,1019.5070861051466,877.81782461972148,736.12856313429631,594.43930164887115,452.75004016344599,311.06077867802082,169.37151719259563,27.682255707170469,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0.38574999999999998},{"$f":"IF(F379=0,0,+F386/F379)","v":0.38574999999999998},{"$f":"IF(G379=0,0,+G386/G379)","v":0.38574999999999993},0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999998,0.38574999999999998,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38574999999999998,0.38575000000000026,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0.38574999999999998},{"$f":"IF(F381=0,0,+F387/F381)","v":0.38574999999999993},{"$f":"IF(G381=0,0,+G387/G381)","v":0.38574999999999993},0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999998,0.38574999999999998,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38574999999999998,0.38575000000000026,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":2162.4085917281118},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":2126.2905619217117},{"$f":"+E390+F385","v":2083.7884310845739},{"$f":"+F390+G385","v":2041.3085445018987},1998.8064136647611,1956.3042828276234,1913.8243962449483,1871.3222654078106,1828.820134570673,1786.3402479879978,1743.8381171508602,1701.358230568185,1658.8560997310474,1616.3539688939097,1573.8740823112346,1444.5748705614219,1302.8856090759969,1161.1963475905718,1019.5070861051466,877.81782461972148,736.12856313429631,594.43930164887115,452.75004016344599,311.06077867802082,169.37151719259563,27.682255707170469,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":1420.7711149021127},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":1397.0404223436367},{"$f":"IF(F384<>0,+E391+F384,0)","v":1369.1151726724181},{"$f":"IF(G384<>0,+F391+G384,0)","v":1341.204538182777},1313.2792885115584,1285.3540388403399,1257.4434043506988,1229.5181546794802,1201.5929050082616,1173.6822705186205,1145.7570208474019,1117.8463863577608,1089.9211366865422,1061.9958870153237,1034.0852525256826,949.13156433905908,856.03722001376809,762.9428756884771,669.84853136318611,576.75418703789512,483.65984271260413,390.56549838731314,297.47115406202215,204.37680973673113,111.28246541144011,18.188121086149096,-8.7396756498492323E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":741.6374768259991},{"$f":"+E394","v":729.25013957807494},{"$f":"+F394","v":714.67325841215575},700.10400631912159,685.52712515320241,670.95024398728322,656.38099189424906,641.80411072832987,627.22722956241068,612.65797746937653,598.08109630345734,583.51184421042319,568.934963044504,554.35808187858481,539.78882978555066,495.44330622236151,446.8483890622274,398.25347190209322,349.65855474195905,301.06363758182488,252.4687204216907,203.87380326155653,155.27888610142236,106.68396894128819,58.089051781154012,9.4941346210198674,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,{"$f":"+BR394","v":-6.3593574850528967E-13},-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":12.387337247924155},{"$f":"+F384-F385","v":14.576881165919161},14.569252093034148,14.576881165919154,14.576881165919154,14.569252093034148,14.576881165919154,14.576881165919154,14.569252093034148,14.576881165919154,14.569252093034148,14.576881165919154,14.576881165919154,14.569252093034148,44.345523563189133,48.594917160134145,48.594917160134145,48.594917160134173,48.594917160134173,48.594917160134173,48.594917160134173,48.594917160134173,48.594917160134173,48.594917160134173,48.594917160134145,9.4941346210205033,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":741.6374768259991},"     End Excess Deferred",{"$f":"+E392-E393","v":729.25013957807494},{"$f":"+F392-F393","v":714.67325841215575},700.10400631912159,685.52712515320241,670.95024398728322,656.38099189424906,641.80411072832987,627.22722956241068,612.65797746937653,598.08109630345734,583.51184421042319,568.934963044504,554.35808187858481,539.78882978555066,495.44330622236151,446.8483890622274,398.25347190209322,349.65855474195905,301.06363758182488,252.4687204216907,203.87380326155653,155.27888610142236,106.68396894128819,58.089051781154012,9.4941346210198674,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,{"$f":"+BR392-BR393","v":-6.3593574850528967E-13},-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13,-6.3593574850528967E-13]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":741.63747682599956},{"$f":"+E384-E385","v":12.387337247924155},{"$f":"+F384-F385","v":14.576881165919161},{"$f":"+G384-G385","v":14.569252093034148},14.576881165919154,14.576881165919154,14.569252093034148,14.576881165919154,14.576881165919154,14.569252093034148,14.576881165919154,14.569252093034148,14.576881165919154,14.576881165919154,14.569252093034148,44.345523563189133,48.594917160134145,48.594917160134145,48.594917160134173,48.594917160134173,48.594917160134173,48.594917160134173,48.594917160134173,48.594917160134173,48.594917160134173,48.594917160134145,9.4941346210205033,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":87981.019281104236},"     Begin Cumulative Difference",{"$f":"+$C398","v":87981.019281104236},{"$f":"+E400","v":86956.437311838483},{"$f":"+F400","v":85574.129306672723},83882.469903206977,82147.955567591227,80412.952532675481,78677.529371409735,76942.826047343988,75207.823012428242,73472.399851162481,71737.696527096734,70002.882480630986,68267.759030215238,66532.755995299492,64797.752960383739,63062.629509967985,58881.155781552232,53092.207656336483,47303.259531120726,41514.311405904969,35725.363280689213,29936.41515547346,24147.467030257707,18358.518905041954,12569.570779826201,6780.6226546104481,991.67452939469513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":-1024.5819692657533},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":-1382.3080051657525},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":-1691.6594034657528},-1734.5143356157528,-1735.0030349157528,-1735.4231612657532,-1734.7033240657529,-1735.0030349157528,-1735.4231612657532,-1734.7033240657529,-1734.8140464657527,-1735.1234504157528,-1735.0030349157528,-1735.0030349157528,-1735.1234504157528,-4181.4737284157527,-5788.948125215753,-5788.948125215753,-5788.948125215753,-5788.948125215753,-5788.948125215753,-5788.948125215753,-5788.948125215753,-5788.948125215753,-5788.948125215753,-5788.948125215753,-5788.948125215753,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":86956.437311838483},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":85574.129306672723},83882.469903206977,82147.955567591227,80412.952532675481,78677.529371409735,76942.826047343988,75207.823012428242,73472.399851162481,71737.696527096734,70002.882480630986,68267.759030215238,66532.755995299492,64797.752960383739,63062.629509967985,58881.155781552232,53092.207656336483,47303.259531120726,41514.311405904969,35725.363280689213,29936.41515547346,24147.467030257707,18358.518905041954,12569.570779826201,6780.6226546104481,991.67452939469513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":-1024.5819692657533},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":-1382.3080051657525},-1691.6594034657528,-1734.5143356157528,-1735.0030349157528,-1735.4231612657532,-1734.7033240657529,-1735.0030349157528,-1735.4231612657532,-1734.7033240657529,-1734.8140464657527,-1735.1234504157528,-1735.0030349157528,-1735.0030349157528,-1735.1234504157528,-4181.4737284157527,-5788.948125215753,-5788.948125215753,-5788.948125215753,-5788.948125215753,-5788.948125215753,-5788.948125215753,-5788.948125215753,-5788.948125215753,-5788.948125215753,-5788.948125215753,-991.67452939469513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0.38575000000000004},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0.38574999999999998},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0.38574999999999998},0.38574999999999998,0.38574999999999993,0.38574999999999993,0.38574999999999987,0.38574999999999987,0.38574999999999987,0.38574999999999987,0.38574999999999987,0.38574999999999987,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999976,0.38574999999999976,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999976,0.38574999999999976,0.38574999999999982,0.38574999999999976,0.38574999999999987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":-259.6803001104052},{"$f":"IF(F398=0,0,F401*$C403)","v":-350.34596390925998},{"$f":"IF(G398=0,0,G401*$C403)","v":-428.75107580839506},-439.61265836181258,-439.73651919939755,-439.84300022280513,-439.66055748446507,-439.73651919939755,-439.84300022280513,-439.66055748446507,-439.68862007674505,-439.76703850787254,-439.73651919939755,-439.73651919939755,-439.76703850787254,-1059.7945164669725,-1467.2089023359326,-1467.2089023359326,-1467.2089023359326,-1467.2089023359326,-1467.2089023359326,-1467.2089023359326,-1467.2089023359326,-1467.2089023359326,-1467.2089023359326,-1467.2089023359326,-251.33990947508548,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":-395.23249464426436},{"$f":"+F401*F402","v":-533.22531299268906},{"$f":"+G401*G402","v":-652.55761488691417},-669.0889049637766,-669.2774207187515,-669.43948445826413,-669.16180725836398,-669.27742071875139,-669.43948445826402,-669.16180725836398,-669.20451842416389,-669.32387099787638,-669.27742071875127,-669.27742071875127,-669.32387099787638,-1613.0034907363759,-2233.0867393019757,-2233.0867393019753,-2233.0867393019753,-2233.0867393019757,-2233.0867393019757,-2233.0867393019757,-2233.0867393019753,-2233.0867393019753,-2233.0867393019757,-2233.0867393019753,-382.53844971400349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":33938.67818768596},"     Begin Cumulative DFIT",{"$f":"+C405","v":33938.67818768596},{"$f":"+E406","v":33543.445693041693},{"$f":"+F406","v":33010.220380049002},32357.662765162087,31688.57386019831,31019.29643947956,30349.856955021296,29680.695147762934,29011.417727044183,28341.978242585919,27672.816435327557,27003.611916903392,26334.288045905516,25665.010625186766,24995.733204468015,24326.409333470139,22713.405842733762,20480.319103431786,18247.23236412981,16014.145624827834,13781.058885525857,11547.972146223881,9314.8854069219051,7081.7986676199298,4848.7119283179545,2615.6251890159788,382.53844971400349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":33543.445693041693},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":33010.220380049002},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":32357.662765162087},31688.57386019831,31019.29643947956,30349.856955021296,29680.695147762934,29011.417727044183,28341.978242585919,27672.816435327557,27003.611916903392,26334.288045905516,25665.010625186766,24995.733204468015,24326.409333470139,22713.405842733762,20480.319103431786,18247.23236412981,16014.145624827834,13781.058885525857,11547.972146223881,9314.8854069219051,7081.7986676199298,4848.7119283179545,2615.6251890159788,382.53844971400349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0.38575000000000004},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0.38575000000000004},{"$f":"IF(F398=0,0,+F405/F398)","v":0.38574999999999998},{"$f":"IF(G398=0,0,+G405/G398)","v":0.38574999999999998},0.38574999999999998,0.38574999999999993,0.38574999999999993,0.38574999999999987,0.38574999999999987,0.38574999999999987,0.38574999999999987,0.38574999999999987,0.38574999999999987,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999976,0.38574999999999976,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999976,0.38574999999999976,0.38574999999999982,0.38574999999999976,0.38574999999999987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0.38574999999999998},{"$f":"IF(F400=0,0,+F406/F400)","v":0.38574999999999998},{"$f":"IF(G400=0,0,+G406/G400)","v":0.38574999999999998},0.38574999999999993,0.38574999999999993,0.38574999999999987,0.38574999999999987,0.38574999999999987,0.38574999999999987,0.38574999999999987,0.38574999999999987,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999976,0.38574999999999976,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999976,0.38574999999999976,0.38574999999999982,0.38574999999999976,0.38574999999999987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":33938.67818768596},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":33543.445693041693},{"$f":"+E409+F404","v":33010.220380049002},{"$f":"+F409+G404","v":32357.662765162087},31688.57386019831,31019.29643947956,30349.856955021296,29680.695147762934,29011.417727044183,28341.978242585919,27672.816435327557,27003.611916903392,26334.288045905516,25665.010625186766,24995.733204468015,24326.409333470139,22713.405842733762,20480.319103431786,18247.23236412981,16014.145624827834,13781.058885525857,11547.972146223881,9314.8854069219051,7081.7986676199298,4848.7119283179545,2615.6251890159788,382.53844971400349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":22298.789336795868},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":22039.109036685462},{"$f":"IF(F403<>0,+E410+F403,0)","v":21688.763072776201},{"$f":"IF(G403<>0,+F410+G403,0)","v":21260.011996967805},20820.399338605992,20380.662819406596,19940.819819183791,19501.159261699326,19061.42274249993,18621.579742277125,18181.91918479266,17742.230564715916,17302.463526208045,16862.727007008649,16422.990487809253,15983.22344930138,14923.428932834408,13456.220030498474,11989.011128162541,10521.802225826608,9054.5933234906752,7587.3844211547421,6120.175518818809,4652.9666164828759,3185.7577141469433,1718.5488118110106,251.339909475078,-7.474909580196254E-12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":11639.888850890093},{"$f":"+E413","v":11504.336656356234},{"$f":"+F413","v":11321.457307272805},11097.650768194286,10868.174521592322,10638.633620072967,10409.037135837509,10179.53588606361,9949.9949845442552,9720.3985003087964,9490.8972505348975,9261.3813521874781,9031.8245196974749,8802.2836181781204,8572.7427166587659,8343.1858841687626,7789.9769098993593,7024.0990729333162,6258.221235967274,5492.3433990012309,4726.4655620351878,3960.5877250691447,3194.7098881031015,2428.8320511370589,1662.9542141710162,897.07637720497314,131.19854023893049,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,{"$f":"+BR413","v":1.2477130439947359E-11},1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":135.55219453385916},{"$f":"+F403-F404","v":182.87934908342908},223.80653907851911,229.47624660196402,229.54090151935395,229.596484235459,229.50124977389891,229.54090151935384,229.59648423545889,229.50124977389891,229.51589834741884,229.55683249000384,229.54090151935372,229.54090151935372,229.55683249000384,553.20897426940337,765.87783696604311,765.87783696604265,765.87783696604265,765.87783696604311,765.87783696604311,765.87783696604311,765.87783696604265,765.87783696604265,765.87783696604311,765.87783696604265,131.19854023891801,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":11639.888850890093},"     End Excess Deferred",{"$f":"+E411-E412","v":11504.336656356234},{"$f":"+F411-F412","v":11321.457307272805},11097.650768194286,10868.174521592322,10638.633620072967,10409.037135837509,10179.53588606361,9949.9949845442552,9720.3985003087964,9490.8972505348975,9261.3813521874781,9031.8245196974749,8802.2836181781204,8572.7427166587659,8343.1858841687626,7789.9769098993593,7024.0990729333162,6258.221235967274,5492.3433990012309,4726.4655620351878,3960.5877250691447,3194.7098881031015,2428.8320511370589,1662.9542141710162,897.07637720497314,131.19854023893049,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,{"$f":"+BR411-BR412","v":1.2477130439947359E-11},1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11,1.2477130439947359E-11]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":11639.888850890082},{"$f":"+E403-E404","v":135.55219453385916},{"$f":"+F403-F404","v":182.87934908342908},{"$f":"+G403-G404","v":223.80653907851911},229.47624660196402,229.54090151935395,229.596484235459,229.50124977389891,229.54090151935384,229.59648423545889,229.50124977389891,229.51589834741884,229.55683249000384,229.54090151935372,229.54090151935372,229.55683249000384,553.20897426940337,765.87783696604311,765.87783696604265,765.87783696604265,765.87783696604311,765.87783696604311,765.87783696604311,765.87783696604265,765.87783696604265,765.87783696604311,765.87783696604265,131.19854023891801,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
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[]
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[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,86.270813513034796,112.29114192830968,112.29114192830963,112.29114192830963,112.29114192830963,112.29114192830951,112.29114192830951,112.29114192830946,112.29114192830946,112.29114192830946,112.29114192830946,112.29114192830946,112.2911419283094,112.2911419283094,112.2911419283094,112.29114192830946,27.343950470078752,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2012,{"$f":"+E395","v":12.387337247924155},{"$f":"+F395","v":14.576881165919161},14.569252093034148,14.576881165919154,14.576881165919154,14.569252093034148,14.576881165919154,14.576881165919154,14.569252093034148,14.576881165919154,14.569252093034148,14.576881165919154,14.576881165919154,14.569252093034148,44.345523563189133,48.594917160134145,48.594917160134145,48.594917160134173,48.594917160134173,48.594917160134173,48.594917160134173,48.594917160134173,48.594917160134173,48.594917160134173,48.594917160134145,9.4941346210205033,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"379","index":9,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":137.10335524199957}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":137.10335524199991},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":-3.4106051316484809E-13},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":137.10335524199994}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[null,null,null,2098.1999999999998,1900.1999999999998,3.2379999999999999E-2]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0,{"$f":"+B11/$B$32","v":0},{"$f":"+C11*$D$8","v":0},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":0},{"$f":"+$E$8*J11","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":0}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",0,0,0,8,0,0,0,0,0]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",2098,1,2098.1999999999998,3,67.93971599999999,203.81914799999998,1894.3808519999998,1900.1999999999998,1]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":2098},null,{"$f":"SUM(D11:D31)","v":2098.1999999999998},null,{"$f":"SUM(F11:F31)","v":67.93971599999999},{"$f":"SUM(G11:G31)","v":203.81914799999998},{"$f":"SUM(H11:H31)","v":1894.3808519999998},{"$f":"SUM(I11:I31)","v":1900.1999999999998}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":0},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,1900.1999999999998,null,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":1900.1999999999998},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":67.93971599999999},67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,{"$f":"SUM(AZ38:AZ58)","v":67.93971599999999},67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999,67.93971599999999]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,863.89346,null,64.796729999999997,59.929369999999999,55.43965,51.275120000000001,47.435780000000001,46.806379999999997,46.79589,46.806379999999997,46.79589,46.806379999999997,46.79589,46.806379999999997,46.79589,46.806379999999997,46.79589,46.806379999999997,46.79589,23.403189999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":863.89346},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":64.796729999999997},{"$f":"SUM(F67:F88)","v":59.929369999999999},{"$f":"SUM(G67:G88)","v":55.43965},51.275120000000001,47.435780000000001,46.806379999999997,46.79589,46.806379999999997,46.79589,46.806379999999997,46.79589,46.806379999999997,46.79589,46.806379999999997,46.79589,46.806379999999997,46.79589,23.403189999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C341","v":0},{"$f":"+E343","v":0},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0},"     Begin Cumulative DFIT",{"$f":"+C348","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0},{"$f":"IF(F341=0,0,+F348/F341)","v":0},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":0},{"$f":"+E356","v":0},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":0},"     End Excess Deferred",{"$f":"+E354-E355","v":0},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":1036.3065399999998},"     Begin Cumulative Difference",{"$f":"+$C436","v":1036.3065399999998},{"$f":"+E438","v":1033.1635539999997},{"$f":"+F438","v":1025.1532079999997},1012.6531419999998,995.98854599999981,975.48460999999986,954.35127399999988,933.20744799999989,912.0741119999999,890.93028599999991,869.79694999999992,848.65312399999993,827.51978799999995,806.37596199999996,785.24262599999997,764.09879999999998,742.965464,721.82163800000001,677.28511200000003,609.34539600000005,541.40568000000007,473.4659640000001,405.52624800000012,337.58653200000015,269.64681600000017,201.7071000000002,133.76738400000022,65.82766800000023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":-3.1429859999999934},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":-8.0103459999999913},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":-12.50006599999999},-16.664595999999989,-20.503935999999989,-21.133335999999993,-21.14382599999999,-21.133335999999993,-21.14382599999999,-21.133335999999993,-21.14382599999999,-21.133335999999993,-21.14382599999999,-21.133335999999993,-21.14382599999999,-21.133335999999993,-21.14382599999999,-44.536525999999995,-67.93971599999999,-67.93971599999999,-67.93971599999999,-67.93971599999999,-67.93971599999999,-67.93971599999999,-67.93971599999999,-67.93971599999999,-67.93971599999999,-67.93971599999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":1033.1635539999997},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":1025.1532079999997},1012.6531419999998,995.98854599999981,975.48460999999986,954.35127399999988,933.20744799999989,912.0741119999999,890.93028599999991,869.79694999999992,848.65312399999993,827.51978799999995,806.37596199999996,785.24262599999997,764.09879999999998,742.965464,721.82163800000001,677.28511200000003,609.34539600000005,541.40568000000007,473.4659640000001,405.52624800000012,337.58653200000015,269.64681600000017,201.7071000000002,133.76738400000022,65.82766800000023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":-3.1429859999999934},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":-8.0103459999999913},-12.50006599999999,-16.664595999999989,-20.503935999999989,-21.133335999999993,-21.14382599999999,-21.133335999999993,-21.14382599999999,-21.133335999999993,-21.14382599999999,-21.133335999999993,-21.14382599999999,-21.133335999999993,-21.14382599999999,-21.133335999999993,-21.14382599999999,-44.536525999999995,-67.93971599999999,-67.93971599999999,-67.93971599999999,-67.93971599999999,-67.93971599999999,-67.93971599999999,-67.93971599999999,-67.93971599999999,-67.93971599999999,-65.82766800000023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0.38574999999999998},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0.38574999999999998},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0.38575000000000004},0.38575000000000004,0.38574999999999998,0.38574999999999998,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999987,0.38574999999999987,0.38574999999999982,0.38574999999999982,0.38574999999999976,0.38574999999999976,0.3857499999999997,0.3857499999999997,0.38574999999999965,0.38574999999999965,0.38574999999999965,0.38574999999999959,0.38574999999999959,0.38574999999999954,0.38574999999999948,0.38574999999999943,0.38574999999999937,0.38574999999999937,0.38574999999999932,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":-0.79658980169999838},{"$f":"IF(F436=0,0,F439*$C441)","v":-2.030222193699998},{"$f":"IF(G436=0,0,G439*$C441)","v":-3.1681417276999975},-4.2236418561999969,-5.1967225791999976,-5.3562440091999983,-5.358902699699998,-5.3562440091999983,-5.358902699699998,-5.3562440091999983,-5.358902699699998,-5.3562440091999983,-5.358902699699998,-5.3562440091999983,-5.358902699699998,-5.3562440091999983,-5.358902699699998,-11.2877825147,-17.219321020199999,-17.219321020199999,-17.219321020199999,-17.219321020199999,-17.219321020199999,-17.219321020199999,-17.219321020199999,-17.219321020199999,-17.219321020199999,-16.684022454600058,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":-1.2124068494999973},{"$f":"+F439*F440","v":-3.0899909694999965},{"$f":"+G439*G440","v":-4.8219004594999966},-6.4283679069999966,-7.9093933119999953,-8.1521843619999963,-8.1562308794999954,-8.1521843619999963,-8.1562308794999954,-8.1521843619999945,-8.1562308794999936,-8.1521843619999927,-8.1562308794999918,-8.1521843619999927,-8.1562308794999918,-8.152184361999991,-8.15623087949999,-17.179964904499982,-26.207745446999972,-26.207745446999972,-26.207745446999969,-26.207745446999969,-26.207745446999965,-26.207745446999962,-26.207745446999958,-26.207745446999954,-26.207745446999954,-25.393022931000043,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":399.7552478049999},"     Begin Cumulative DFIT",{"$f":"+C443","v":399.7552478049999},{"$f":"+E444","v":398.54284095549991},{"$f":"+F444","v":395.45284998599993},390.63094952649993,384.20258161949994,376.29318830749992,368.1410039454999,359.98477306599989,351.83258870399987,343.67635782449986,335.52417346249985,327.36794258299983,319.21575822099982,311.0595273414998,302.90734297949979,294.75111209999977,286.59892773799976,278.44269685849974,261.26273195399978,235.0549865069998,208.84724105999982,182.63949561299984,156.43175016599986,130.22400471899988,104.01625927199991,77.808513824999949,51.600768377999998,25.393022931000043,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":398.54284095549991},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":395.45284998599993},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":390.63094952649993},384.20258161949994,376.29318830749992,368.1410039454999,359.98477306599989,351.83258870399987,343.67635782449986,335.52417346249985,327.36794258299983,319.21575822099982,311.0595273414998,302.90734297949979,294.75111209999977,286.59892773799976,278.44269685849974,261.26273195399978,235.0549865069998,208.84724105999982,182.63949561299984,156.43175016599986,130.22400471899988,104.01625927199991,77.808513824999949,51.600768377999998,25.393022931000043,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0.38574999999999998},{"$f":"IF(F436=0,0,+F443/F436)","v":0.38574999999999998},{"$f":"IF(G436=0,0,+G443/G436)","v":0.38575000000000004},0.38575000000000004,0.38574999999999998,0.38574999999999998,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999987,0.38574999999999987,0.38574999999999982,0.38574999999999982,0.38574999999999976,0.38574999999999976,0.3857499999999997,0.3857499999999997,0.38574999999999965,0.38574999999999965,0.38574999999999965,0.38574999999999959,0.38574999999999959,0.38574999999999954,0.38574999999999948,0.38574999999999943,0.38574999999999937,0.38574999999999937,0.38574999999999932,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0.38574999999999998},{"$f":"IF(F438=0,0,+F444/F438)","v":0.38575000000000004},{"$f":"IF(G438=0,0,+G444/G438)","v":0.38575000000000004},0.38574999999999998,0.38574999999999998,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999987,0.38574999999999987,0.38574999999999982,0.38574999999999982,0.38574999999999976,0.38574999999999976,0.3857499999999997,0.3857499999999997,0.38574999999999965,0.38574999999999965,0.38574999999999965,0.38574999999999959,0.38574999999999959,0.38574999999999954,0.38574999999999948,0.38574999999999943,0.38574999999999937,0.38574999999999937,0.38574999999999932,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":399.7552478049999},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":398.54284095549991},{"$f":"+E447+F442","v":395.45284998599993},{"$f":"+F447+G442","v":390.63094952649993},384.20258161949994,376.29318830749992,368.1410039454999,359.98477306599989,351.83258870399987,343.67635782449986,335.52417346249985,327.36794258299983,319.21575822099982,311.0595273414998,302.90734297949979,294.75111209999977,286.59892773799976,278.44269685849974,261.26273195399978,235.0549865069998,208.84724105999982,182.63949561299984,156.43175016599986,130.22400471899988,104.01625927199991,77.808513824999949,51.600768377999998,25.393022931000043,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":262.65189256299999},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":261.85530276129998},{"$f":"IF(F441<>0,+E448+F441,0)","v":259.82508056759997},{"$f":"IF(G441<>0,+F448+G441,0)","v":256.65693883989996},252.43329698369996,247.23657440449998,241.88033039529998,236.52142769559998,231.16518368639998,225.80628098669999,220.45003697749999,215.09113427779999,209.7348902686,204.3759875689,199.0197435597,193.66084086000001,188.30459685080001,182.94569415110001,171.6579116364,154.4385906162,137.219269596,119.9999485758,102.78062755560001,85.561306535400007,68.341985515200008,51.122664495000009,33.90334347480001,16.684022454600012,-4.6185277824406512E-14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":137.10335524199991},{"$f":"+E451","v":136.6875381941999},{"$f":"+F451","v":135.62776941839991},133.97401068659991,131.76928463579992,129.05661390299991,126.26067355019991,123.46334537039991,120.6674050175999,117.8700768377999,115.0741364849999,112.27680830519991,109.48086795239992,106.68353977259993,103.88759941979994,101.09027123999995,98.294330887199962,95.497002707399972,89.604820317599987,80.616395890800021,71.627971464000041,62.639547037200074,53.651122610400108,44.662698183600142,35.674273756800176,26.685849330000217,17.697424903200261,8.7090004764003055,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,{"$f":"+BR451","v":3.1974423109204508E-13},3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0.41581704779999895},{"$f":"+F441-F442","v":1.0597687757999985},1.6537587317999991,2.2047260507999997,2.7126707327999977,2.795940352799998,2.7973281797999974,2.795940352799998,2.7973281797999974,2.7959403527999962,2.7973281797999956,2.7959403527999944,2.7973281797999938,2.7959403527999944,2.7973281797999938,2.7959403527999926,2.797328179799992,5.8921823897999825,8.9884244267999733,8.9884244267999733,8.9884244267999698,8.9884244267999698,8.9884244267999662,8.9884244267999627,8.9884244267999591,8.9884244267999556,8.9884244267999556,8.7090004763999858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":137.10335524199991},"     End Excess Deferred",{"$f":"+E449-E450","v":136.6875381941999},{"$f":"+F449-F450","v":135.62776941839991},133.97401068659991,131.76928463579992,129.05661390299991,126.26067355019991,123.46334537039991,120.6674050175999,117.8700768377999,115.0741364849999,112.27680830519991,109.48086795239992,106.68353977259993,103.88759941979994,101.09027123999995,98.294330887199962,95.497002707399972,89.604820317599987,80.616395890800021,71.627971464000041,62.639547037200074,53.651122610400108,44.662698183600142,35.674273756800176,26.685849330000217,17.697424903200261,8.7090004764003055,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,{"$f":"+BR449-BR450","v":3.1974423109204508E-13},3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13,3.1974423109204508E-13]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":137.10335524199957},{"$f":"+E441-E442","v":0.41581704779999895},{"$f":"+F441-F442","v":1.0597687757999985},{"$f":"+G441-G442","v":1.6537587317999991},2.2047260507999997,2.7126707327999977,2.795940352799998,2.7973281797999974,2.795940352799998,2.7973281797999974,2.7959403527999962,2.7973281797999956,2.7959403527999944,2.7973281797999938,2.7959403527999944,2.7973281797999938,2.7959403527999926,2.797328179799992,5.8921823897999825,8.9884244267999733,8.9884244267999733,8.9884244267999698,8.9884244267999698,8.9884244267999662,8.9884244267999627,8.9884244267999591,8.9884244267999556,8.9884244267999556,8.7090004763999858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":137.10335524199991},{"$f":"SUM(E493:CI493)","v":137.10335524199957},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":0.41581704779999895},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":1.0597687757999985},1.6537587317999991,2.2047260507999997,2.7126707327999977,2.795940352799998,2.7973281797999974,2.795940352799998,2.7973281797999974,2.7959403527999962,2.7973281797999956,2.7959403527999944,2.7973281797999938,2.7959403527999944,2.7973281797999938,2.7959403527999926,2.797328179799992,5.8921823897999825,8.9884244267999733,8.9884244267999733,8.9884244267999698,8.9884244267999698,8.9884244267999662,8.9884244267999627,8.9884244267999591,8.9884244267999556,8.9884244267999556,8.7090004763999858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":0.41581704779999895},{"$f":"SUM(F498:F518)","v":1.0597687757999985},1.6537587317999991,2.2047260507999997,2.7126707327999977,2.795940352799998,2.7973281797999974,2.795940352799998,2.7973281797999974,2.7959403527999962,2.7973281797999956,2.7959403527999944,2.7973281797999938,2.7959403527999944,2.7973281797999938,2.7959403527999926,2.797328179799992,5.8921823897999825,8.9884244267999733,8.9884244267999733,8.9884244267999698,8.9884244267999698,8.9884244267999662,8.9884244267999627,8.9884244267999591,8.9884244267999556,8.9884244267999556,8.7090004763999858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3801","index":10,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":0}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":0},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":-6164.4514926959991}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[null,null,null,106245.09,-12993.270000000004,2.213E-2]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0,{"$f":"+B11/$B$32","v":0},{"$f":"+C11*$D$8","v":0},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":0},{"$f":"+$E$8*J11","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":0}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",79866,1,106245.09,8,2351.2038416999999,18809.630733599999,87435.459266399994,-12993.270000000004,1]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":79866},null,{"$f":"SUM(D11:D31)","v":106245.09},null,{"$f":"SUM(F11:F31)","v":2351.2038416999999},{"$f":"SUM(G11:G31)","v":18809.630733599999},{"$f":"SUM(H11:H31)","v":87435.459266399994},{"$f":"SUM(I11:I31)","v":-12993.270000000004}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
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["1997 & Prior",null,{"$f":"+I11","v":0},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,{"$f":"+$F13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,{"$f":"+$F23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,-12993.270000000004,null,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":-12993.270000000004},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":2351.2038416999999},2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,{"$f":"SUM(AZ38:AZ58)","v":2351.2038416999999},2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999,2351.2038416999999]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,33601.22352,null,4715.2886399999998,4716.0873000000001,4716.0873000000001,4716.0873000000001,4716.0873000000001,4716.0873000000001,4716.0873000000001,589.41107999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":33601.22352},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":4715.2886399999998},{"$f":"SUM(F67:F88)","v":4716.0873000000001},{"$f":"SUM(G67:G88)","v":4716.0873000000001},4716.0873000000001,4716.0873000000001,4716.0873000000001,4716.0873000000001,589.41107999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C341","v":0},{"$f":"+E343","v":0},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0},"     Begin Cumulative DFIT",{"$f":"+C348","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0},{"$f":"IF(F341=0,0,+F348/F341)","v":0},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":0},{"$f":"+E356","v":0},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":0},"     End Excess Deferred",{"$f":"+E354-E355","v":0},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":0},{"$f":"SUM(E493:CI493)","v":0},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":0},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":0},{"$f":"SUM(F498:F518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1997,{"$f":"+E110","v":0},{"$f":"+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3802","index":11,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":0}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":0},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":0}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":1},{"$f":"+C11*$D$8","v":0},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":0},{"$f":"+$E$8*J11","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":1}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",0,0,0,8,0,0,0,0,0]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":0.01},null,{"$f":"SUM(D11:D31)","v":0},null,{"$f":"SUM(F11:F31)","v":0},{"$f":"SUM(G11:G31)","v":0},{"$f":"SUM(H11:H31)","v":0},{"$f":"SUM(I11:I31)","v":0}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":0},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":0},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ38:AZ58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":0},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":0},{"$f":"SUM(F67:F88)","v":0},{"$f":"SUM(G67:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C341","v":0},{"$f":"+E343","v":0},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0},"     Begin Cumulative DFIT",{"$f":"+C348","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0},{"$f":"IF(F341=0,0,+F348/F341)","v":0},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":0},{"$f":"+E356","v":0},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":0},"     End Excess Deferred",{"$f":"+E354-E355","v":0},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":0},{"$f":"SUM(E493:CI493)","v":0},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":0},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":0},{"$f":"SUM(F498:F518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1997,{"$f":"+E110","v":0},{"$f":"+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"380G","index":12,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":0}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":0},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":0}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":1},{"$f":"+C11*$D$8","v":0},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":0},{"$f":"+$E$8*J11","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":1}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",0,0,0,8,0,0,0,0,0]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":0.01},null,{"$f":"SUM(D11:D31)","v":0},null,{"$f":"SUM(F11:F31)","v":0},{"$f":"SUM(G11:G31)","v":0},{"$f":"SUM(H11:H31)","v":0},{"$f":"SUM(I11:I31)","v":0}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":0},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":0},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ38:AZ58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":0},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":0},{"$f":"SUM(F67:F88)","v":0},{"$f":"SUM(G67:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C341","v":0},{"$f":"+E343","v":0},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0},"     Begin Cumulative DFIT",{"$f":"+C348","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0},{"$f":"IF(F341=0,0,+F348/F341)","v":0},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":0},{"$f":"+E356","v":0},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":0},"     End Excess Deferred",{"$f":"+E354-E355","v":0},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":0},{"$f":"SUM(E493:CI493)","v":0},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":0},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":0},{"$f":"SUM(F498:F518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1997,{"$f":"+E110","v":0},{"$f":"+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"381","index":13,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":17422.154732915711}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":17422.154732915722},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":17422.154732915722}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[null,null,null,328281.71999999997,256175.86999999997,3.6999999999999998E-2]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0,{"$f":"+B11/$B$32","v":0},{"$f":"+C11*$D$8","v":0},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":0},{"$f":"+$E$8*J11","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":0}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",45483,0.14722530647742793,48331.376837937176,8,1788.2609430036755,14306.087544029404,34025.289293907772,31504.234468930663,0.12297893032989667]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",158337.66,0.51252798892814422,168253.56975347214,4,6225.3820808784685,24901.528323513874,143352.04142995828,132730.57830012022,0.5181228751174739]
["2015",105114,0.3402467045944278,111696.77340859066,3,4132.7806161178542,12398.341848353562,99298.431560237092,91941.057230949082,0.35889819455262939]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":308934.66000000003},null,{"$f":"SUM(D11:D31)","v":328281.71999999997},null,{"$f":"SUM(F11:F31)","v":12146.423639999997},{"$f":"SUM(G11:G31)","v":51605.957715896846},{"$f":"SUM(H11:H31)","v":276675.76228410314},{"$f":"SUM(I11:I31)","v":256175.86999999997}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":0},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,31504.234468930663,null,{"$f":"+$F24","v":1788.2609430036755},1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755,1788.2609430036755]
[{"$f":"A51+1","v":2011},null,0,null,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,{"$f":"+$F27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,132730.57830012022,null,{"$f":"+$F28","v":6225.3820808784685},6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685,6225.3820808784685]
[2015,null,91941.057230949082,null,{"$f":"+$F29","v":4132.7806161178542},4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542,4132.7806161178542]
[2016,null,0,null,{"$f":"+$F30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,{"$f":"+$F31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":256175.86999999997},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":12146.423639999997},12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,{"$f":"SUM(AZ38:AZ58)","v":12146.423639999997},12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997,12146.423639999997]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,19135.607759999999,null,2685.3163199999999,2685.77115,2685.77115,2685.77115,2685.77115,2685.77115,2685.77115,335.66453999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,62070.737784899997,null,4655.1272039999994,4305.9926636999999,3982.9838373000002,3684.5173481999996,3530.1381296999998,3529.3464414,3529.3464414,3529.3464414,3529.3464414,3529.3464414,3529.3464414,3530.1381296999998,3529.3464414,3529.3464414,3529.3464414,3529.3464414,3088.3760583000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,43282.79178,null,3246.44589,3002.5814100000002,2777.6374500000002,2568.9861599999999,2376.6275400000004,2345.0933399999999,2344.5677699999997,2345.0933399999999,2344.5677699999997,2345.0933399999999,2344.5677699999997,2345.0933399999999,2344.5677699999997,2345.0933399999999,2344.5677699999997,2345.0933399999999,2344.5677699999997,1172.5466699999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":124489.13732489999},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":10586.889413999999},{"$f":"SUM(F67:F88)","v":9994.3452237000001},{"$f":"SUM(G67:G88)","v":9446.3924373000009},8939.2746582,8592.5368196999989,8560.210931399999,8559.6853613999992,6210.1043214000001,5873.9142113999997,5874.4397814000004,5873.9142113999997,5875.2314697000002,5873.9142113999997,5874.4397814000004,5873.9142113999997,5874.4397814000004,5432.9438283,1172.5466699999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":12368.626708930664},"     Begin Cumulative Difference",{"$f":"+$C341","v":12368.626708930664},{"$f":"+E343","v":13265.682085926988},{"$f":"+F343","v":14163.192292923313},15060.702499919638,15958.212706915963,16855.722913912286,17753.233120908611,18650.743327904936,17198.146924901263,15409.885981897587,13621.625038893912,11833.364095890236,10045.103152886561,8256.8422098828851,6468.5812668792096,4680.3203238755341,2892.0593808718586,1103.7984378681831,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":897.05537699632441},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":897.51020699632454},897.51020699632454,897.51020699632454,897.51020699632454,897.51020699632454,897.51020699632454,-1452.5964030036755,-1788.2609430036755,-1788.2609430036755,-1788.2609430036755,-1788.2609430036755,-1788.2609430036755,-1788.2609430036755,-1788.2609430036755,-1788.2609430036755,-1788.2609430036755,-1788.2609430036755,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":13265.682085926988},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":14163.192292923313},15060.702499919638,15958.212706915963,16855.722913912286,17753.233120908611,18650.743327904936,17198.146924901263,15409.885981897587,13621.625038893912,11833.364095890236,10045.103152886561,8256.8422098828851,6468.5812668792096,4680.3203238755341,2892.0593808718586,1103.7984378681831,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":897.05537699632441},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":897.51020699632454},897.51020699632454,897.51020699632454,897.51020699632454,897.51020699632454,897.51020699632454,-1452.5964030036755,-1788.2609430036755,-1788.2609430036755,-1788.2609430036755,-1788.2609430036755,-1788.2609430036755,-1788.2609430036755,-1788.2609430036755,-1788.2609430036755,-1788.2609430036755,-1103.7984378681831,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0.25345000000000001},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0.25345000000000001},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0.25345000000000001},0.25345000000000001,0.25345000000000001,0.25345000000000001,0.25345000000000001,0.34118748503327567,0.34118748503327567,0.34118748503327567,0.34118748503327567,0.34118748503327567,0.34118748503327567,0.34118748503327573,0.34118748503327573,0.34118748503327573,0.34118748503327578,0.34118748503327573,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":227.35868529971842},{"$f":"IF(F341=0,0,F344*$C346)","v":227.47396196321847},{"$f":"IF(G341=0,0,G344*$C346)","v":227.47396196321847},227.47396196321847,227.47396196321847,227.47396196321847,227.47396196321847,-368.16055834128156,-453.23473600428156,-453.23473600428156,-453.23473600428156,-453.23473600428156,-453.23473600428156,-453.23473600428156,-453.23473600428156,-453.23473600428156,-453.23473600428156,-279.75771407769099,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":227.35868529971842},{"$f":"+F344*F345","v":227.47396196321847},{"$f":"+G344*G345","v":227.47396196321847},227.47396196321847,227.47396196321847,227.47396196321847,227.47396196321847,-495.60771350920663,-610.13225372665795,-610.13225372665795,-610.13225372665795,-610.13225372665795,-610.13225372665795,-610.13225372665806,-610.13225372665806,-610.13225372665806,-610.13225372665818,-376.60221299990383,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":4771.1977529700034},"     Begin Cumulative DFIT",{"$f":"+C348","v":4771.1977529700034},{"$f":"+E349","v":4998.5564382697221},{"$f":"+F349","v":5226.0304002329403},5453.5043621961586,5680.9783241593768,5908.4522861225951,6135.9262480858133,6363.4002100490316,5867.7924965398252,5257.6602428131673,4647.5279890865095,4037.3957353598516,3427.2634816331938,2817.131227906536,2206.9989741798781,1596.8667204532201,986.734466726562,376.60221299990383,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":4998.5564382697221},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":5226.0304002329403},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":5453.5043621961586},5680.9783241593768,5908.4522861225951,6135.9262480858133,6363.4002100490316,5867.7924965398252,5257.6602428131673,4647.5279890865095,4037.3957353598516,3427.2634816331938,2817.131227906536,2206.9989741798781,1596.8667204532201,986.734466726562,376.60221299990383,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0.38574999999999998},{"$f":"IF(F341=0,0,+F348/F341)","v":0.37680357526225383},{"$f":"IF(G341=0,0,+G348/G341)","v":0.3689867575154045},0.36210159268634762,0.3559908887351374,0.35053093339864461,0.34562303138234102,0.34118748503327567,0.34118748503327567,0.34118748503327567,0.34118748503327567,0.34118748503327567,0.34118748503327567,0.34118748503327573,0.34118748503327573,0.34118748503327573,0.34118748503327578,0.34118748503327573,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0.37680357526225383},{"$f":"IF(F343=0,0,+F349/F343)","v":0.3689867575154045},{"$f":"IF(G343=0,0,+G349/G343)","v":0.36210159268634762},0.3559908887351374,0.35053093339864461,0.34562303138234102,0.34118748503327567,0.34118748503327567,0.34118748503327567,0.34118748503327567,0.34118748503327567,0.34118748503327567,0.34118748503327573,0.34118748503327573,0.34118748503327573,0.34118748503327578,0.34118748503327573,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":4771.1977529700034},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":4998.5564382697221},{"$f":"+E352+F347","v":5226.0304002329403},{"$f":"+F352+G347","v":5453.5043621961586},5680.9783241593768,5908.4522861225951,6135.9262480858133,6363.4002100490316,5867.7924965398252,5257.6602428131673,4647.5279890865095,4037.3957353598516,3427.2634816331938,2817.131227906536,2206.9989741798781,1596.8667204532201,986.734466726562,376.60221299990383,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":3134.828439378477},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":3362.1871246781952},{"$f":"IF(F346<>0,+E353+F346,0)","v":3589.6610866414139},{"$f":"IF(G346<>0,+F353+G346,0)","v":3817.1350486046322},4044.6090105678504,4272.0829725310687,4499.5569344942869,4727.0308964575052,4358.8703381162231,3905.6356021119418,3452.4008661076605,2999.1661301033791,2545.9313940990978,2092.6966580948165,1639.4619220905349,1186.2271860862534,732.99245008197181,279.75771407769025,-7.3896444519050419E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":1636.3693135915264},{"$f":"+E356","v":1636.3693135915264},{"$f":"+F356","v":1636.3693135915264},1636.3693135915264,1636.3693135915264,1636.3693135915264,1636.3693135915264,1636.3693135915264,1508.9221584236013,1352.0246407012251,1195.1271229788485,1038.229605256472,881.33208753409565,724.43456981171926,567.53705208934275,410.63953436696625,253.74201664458974,96.84449892221312,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,{"$f":"+BR356","v":2.8421709430404007E-13},2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,127.44715516792508,156.89751772237639,156.89751772237639,156.89751772237639,156.89751772237639,156.89751772237639,156.89751772237651,156.89751772237651,156.89751772237651,156.89751772237662,96.844498922212836,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":1636.3693135915264},"     End Excess Deferred",{"$f":"+E354-E355","v":1636.3693135915264},{"$f":"+F354-F355","v":1636.3693135915264},1636.3693135915264,1636.3693135915264,1636.3693135915264,1636.3693135915264,1636.3693135915264,1508.9221584236013,1352.0246407012251,1195.1271229788485,1038.229605256472,881.33208753409565,724.43456981171926,567.53705208934275,410.63953436696625,253.74201664458974,96.84449892221312,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,{"$f":"+BR354-BR355","v":2.8421709430404007E-13},2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13,2.8421709430404007E-13]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":1636.3693135915257},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,127.44715516792508,156.89751772237639,156.89751772237639,156.89751772237639,156.89751772237639,156.89751772237639,156.89751772237651,156.89751772237651,156.89751772237651,156.89751772237662,96.844498922212836,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":70659.840515220218},"     Begin Cumulative Difference",{"$f":"+$C417","v":70659.840515220218},{"$f":"+E419","v":69089.585638341756},{"$f":"+F419","v":67170.196221163293},64927.797977584822,62386.933244906351,59691.689293727883,56995.653654249414,54299.618014770946,51603.582375292477,48907.546735814009,46211.51109633554,43515.475456857072,40820.231505678603,38124.195866200134,35428.160226721666,32732.124587243197,30036.088947764729,26899.08292518626,20673.70084430779,14448.318763429321,8222.9366825508514,1997.5546016723829,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":-1570.2548768784691},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":-1919.3894171784686},-2242.3982435784683,-2540.864732678469,-2695.2439511784687,-2696.0356394784685,-2696.0356394784685,-2696.0356394784685,-2696.0356394784685,-2696.0356394784685,-2696.0356394784685,-2695.2439511784687,-2696.0356394784685,-2696.0356394784685,-2696.0356394784685,-2696.0356394784685,-3137.0060225784682,-6225.3820808784685,-6225.3820808784685,-6225.3820808784685,-6225.3820808784685,-6225.3820808784685,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":69089.585638341756},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":67170.196221163293},64927.797977584822,62386.933244906351,59691.689293727883,56995.653654249414,54299.618014770946,51603.582375292477,48907.546735814009,46211.51109633554,43515.475456857072,40820.231505678603,38124.195866200134,35428.160226721666,32732.124587243197,30036.088947764729,26899.08292518626,20673.70084430779,14448.318763429321,8222.9366825508514,1997.5546016723829,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":-1570.2548768784691},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":-1919.3894171784686},-2242.3982435784683,-2540.864732678469,-2695.2439511784687,-2696.0356394784685,-2696.0356394784685,-2696.0356394784685,-2696.0356394784685,-2696.0356394784685,-2696.0356394784685,-2695.2439511784687,-2696.0356394784685,-2696.0356394784685,-2696.0356394784685,-2696.0356394784685,-3137.0060225784682,-6225.3820808784685,-6225.3820808784685,-6225.3820808784685,-6225.3820808784685,-1997.5546016723829,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0.38574999999999998},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0.38574999999999993},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0.38574999999999993},0.38574999999999993,0.38574999999999998,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999987,0.38574999999999982,0.38574999999999987,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999987,0.38574999999999987,0.38574999999999993,0.38574999999999993,0.38575000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":-397.98109854484801},{"$f":"IF(F417=0,0,F420*$C422)","v":-486.46924778388291},{"$f":"IF(G417=0,0,G420*$C422)","v":-568.33583483496284},-643.98216649735798,-683.1095794261829,-683.31023282581782,-683.31023282581782,-683.31023282581782,-683.31023282581782,-683.31023282581782,-683.31023282581782,-683.1095794261829,-683.31023282581782,-683.31023282581782,-683.31023282581782,-683.31023282581782,-795.07417642251278,-1577.823088398648,-1577.823088398648,-1577.823088398648,-1577.823088398648,-506.28021379386547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":-605.72581875586945},{"$f":"+F420*F421","v":-740.40446767659409},{"$f":"+G420*G421","v":-865.00512246039398},-980.13857063071919,-1039.6903541670943,-1039.9957479288191,-1039.9957479288191,-1039.9957479288191,-1039.9957479288189,-1039.9957479288187,-1039.9957479288189,-1039.6903541670938,-1039.9957479288187,-1039.9957479288187,-1039.9957479288187,-1039.9957479288187,-1210.1000732096436,-2401.4411376988683,-2401.4411376988683,-2401.4411376988687,-2401.4411376988687,-770.55668759512173,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":27257.033478746198},"     Begin Cumulative DFIT",{"$f":"+C424","v":27257.033478746198},{"$f":"+E425","v":26651.307659990329},{"$f":"+F425","v":25910.903192313734},25045.898069853341,24065.759499222622,23026.069145055528,21986.073397126707,20946.077649197887,19906.081901269066,18866.086153340246,17826.090405411429,16786.094657482608,15746.404303315514,14706.408555386695,13666.412807457877,12626.417059529058,11586.421311600239,10376.321238390596,7974.8801006917274,5573.4389629928592,3171.9978252939904,770.55668759512173,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":26651.307659990329},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":25910.903192313734},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":25045.898069853341},24065.759499222622,23026.069145055528,21986.073397126707,20946.077649197887,19906.081901269066,18866.086153340246,17826.090405411429,16786.094657482608,15746.404303315514,14706.408555386695,13666.412807457877,12626.417059529058,11586.421311600239,10376.321238390596,7974.8801006917274,5573.4389629928592,3171.9978252939904,770.55668759512173,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0.38574999999999998},{"$f":"IF(F417=0,0,+F424/F417)","v":0.38574999999999993},{"$f":"IF(G417=0,0,+G424/G417)","v":0.38574999999999993},0.38574999999999993,0.38574999999999998,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999987,0.38574999999999982,0.38574999999999987,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999987,0.38574999999999987,0.38574999999999993,0.38574999999999993,0.38575000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0.38574999999999993},{"$f":"IF(F419=0,0,+F425/F419)","v":0.38574999999999993},{"$f":"IF(G419=0,0,+G425/G419)","v":0.38574999999999993},0.38574999999999998,0.38574999999999993,0.38574999999999993,0.38574999999999993,0.38574999999999987,0.38574999999999982,0.38574999999999987,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999987,0.38574999999999987,0.38574999999999993,0.38574999999999993,0.38575000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":27257.033478746198},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":26651.307659990329},{"$f":"+E428+F423","v":25910.903192313734},{"$f":"+F428+G423","v":25045.898069853341},24065.759499222622,23026.069145055528,21986.073397126707,20946.077649197887,19906.081901269066,18866.086153340246,17826.090405411429,16786.094657482608,15746.404303315514,14706.408555386695,13666.412807457877,12626.417059529058,11586.421311600239,10376.321238390596,7974.8801006917274,5573.4389629928592,3171.9978252939904,770.55668759512173,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":17908.736578582564},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":17510.755480037715},{"$f":"IF(F422<>0,+E429+F422,0)","v":17024.286232253831},{"$f":"IF(G422<>0,+F429+G422,0)","v":16455.95039741887},15811.968230921511,15128.858651495328,14445.54841866951,13762.238185843693,13078.927953017876,12395.617720192058,11712.307487366241,11028.997254540423,10345.88767511424,9662.5774422884224,8979.267209462605,8295.9569766367877,7612.6467438109703,6817.5725673884572,5239.7494789898092,3661.9263905911612,2084.1033021925132,506.28021379386519,-2.8421709430404007E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":9348.2969001636338},{"$f":"+E432","v":9140.5521799526123},{"$f":"+F432","v":8886.6169600599005},8589.9476724344695,8253.7912683011091,7897.2104935601974,7540.5249784571961,7183.8394633541948,6827.1539482511935,6470.4684331481922,6113.7829180451918,5757.0974029421905,5400.5166282012797,5043.8311130982784,4687.1455979952771,4330.4600828922758,3973.7745677892749,3558.748671002144,2735.1306217019237,1911.5125724017034,1087.8945231014827,264.276473801262,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,{"$f":"+BR432","v":5.7411853049416095E-12},5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":207.74472021102144},{"$f":"+F422-F423","v":253.93521989271119},296.66928762543114,336.15640413336121,356.58077474091135,356.68551510300131,356.68551510300131,356.68551510300131,356.68551510300108,356.68551510300085,356.68551510300108,356.5807747409109,356.68551510300085,356.68551510300085,356.68551510300085,356.68551510300085,415.02589678713082,823.61804930022026,823.61804930022026,823.61804930022072,823.61804930022072,264.27647380125626,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":9348.2969001636338},"     End Excess Deferred",{"$f":"+E430-E431","v":9140.5521799526123},{"$f":"+F430-F431","v":8886.6169600599005},8589.9476724344695,8253.7912683011091,7897.2104935601974,7540.5249784571961,7183.8394633541948,6827.1539482511935,6470.4684331481922,6113.7829180451918,5757.0974029421905,5400.5166282012797,5043.8311130982784,4687.1455979952771,4330.4600828922758,3973.7745677892749,3558.748671002144,2735.1306217019237,1911.5125724017034,1087.8945231014827,264.276473801262,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,{"$f":"+BR430-BR431","v":5.7411853049416095E-12},5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12,5.7411853049416095E-12]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":9348.2969001636284},{"$f":"+E422-E423","v":207.74472021102144},{"$f":"+F422-F423","v":253.93521989271119},{"$f":"+G422-G423","v":296.66928762543114},336.15640413336121,356.58077474091135,356.68551510300131,356.68551510300131,356.68551510300131,356.68551510300108,356.68551510300085,356.68551510300108,356.5807747409109,356.68551510300085,356.68551510300085,356.68551510300085,356.68551510300085,415.02589678713082,823.61804930022026,823.61804930022026,823.61804930022072,823.61804930022072,264.27647380125626,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":48658.265450949082},"     Begin Cumulative Difference",{"$f":"+$C436","v":48658.265450949082},{"$f":"+E438","v":47771.930724831225},{"$f":"+F438","v":46641.731518713372},45286.588352595514,43722.793896477662,41966.640820359811,40178.953544241958,38390.740698124107,36603.053422006255,34814.840575888404,33027.153299770551,31238.940453652696,29451.253177534843,27663.040331416989,25875.353055299136,24087.140209181282,22299.452933063429,20511.240086945574,17551.006140827718,13418.225524709864,9285.4449085920096,5152.6642924741554,1019.8836763563013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":-886.33472611785419},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":-1130.1992061178539},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":-1355.143166117854},-1563.7944561178542,-1756.1530761178537,-1787.6872761178543,-1788.2128461178545,-1787.6872761178543,-1788.2128461178545,-1787.6872761178543,-1788.2128461178545,-1787.6872761178543,-1788.2128461178545,-1787.6872761178543,-1788.2128461178545,-1787.6872761178543,-1788.2128461178545,-2960.2339461178544,-4132.7806161178542,-4132.7806161178542,-4132.7806161178542,-4132.7806161178542,-4132.7806161178542,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":47771.930724831225},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":46641.731518713372},45286.588352595514,43722.793896477662,41966.640820359811,40178.953544241958,38390.740698124107,36603.053422006255,34814.840575888404,33027.153299770551,31238.940453652696,29451.253177534843,27663.040331416989,25875.353055299136,24087.140209181282,22299.452933063429,20511.240086945574,17551.006140827718,13418.225524709864,9285.4449085920096,5152.6642924741554,1019.8836763563013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":-886.33472611785419},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":-1130.1992061178539},-1355.143166117854,-1563.7944561178542,-1756.1530761178537,-1787.6872761178543,-1788.2128461178545,-1787.6872761178543,-1788.2128461178545,-1787.6872761178543,-1788.2128461178545,-1787.6872761178543,-1788.2128461178545,-1787.6872761178543,-1788.2128461178545,-1787.6872761178543,-1788.2128461178545,-2960.2339461178544,-4132.7806161178542,-4132.7806161178542,-4132.7806161178542,-4132.7806161178542,-1019.8836763563013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0.38574999999999998},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0.38575000000000004},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0.38575000000000004},0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000004,0.38574999999999998,0.38574999999999998,0.38574999999999993,0.38574999999999987,0.38574999999999987,0.38574999999999987,0.38574999999999982,0.38574999999999976,0.38574999999999982,0.38574999999999976,0.3857499999999997,0.38574999999999976,0.38574999999999976,0.3857499999999997,0.3857499999999997,0.38574999999999965,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":-224.64153633457016},{"$f":"IF(F436=0,0,F439*$C441)","v":-286.44898879057007},{"$f":"IF(G436=0,0,G439*$C441)","v":-343.46103545257012},-396.34370490307015,-445.09699714207005,-453.08934013207016,-453.22254584857023,-453.08934013207016,-453.22254584857023,-453.08934013207016,-453.22254584857023,-453.08934013207016,-453.22254584857023,-453.08934013207016,-453.22254584857023,-453.08934013207016,-453.22254584857023,-750.27129364357017,-1047.4532471550701,-1047.4532471550701,-1047.4532471550701,-1047.4532471550701,-258.4895177725046,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":-341.90362059996221},{"$f":"+F439*F440","v":-435.97434375996221},{"$f":"+G439*G440","v":-522.74647632996221},-603.23371144746238,-677.43604911246223,-689.6003667624625,-689.80310538996241,-689.60036676246227,-689.8031053899623,-689.60036676246216,-689.80310538996218,-689.60036676246204,-689.80310538996218,-689.60036676246193,-689.80310538996196,-689.60036676246193,-689.80310538996196,-1141.9102447149614,-1594.2201226674613,-1594.2201226674613,-1594.2201226674611,-1594.2201226674611,-393.42012815444286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":18769.925897703608},"     Begin Cumulative DFIT",{"$f":"+C443","v":18769.925897703608},{"$f":"+E444","v":18428.022277103646},{"$f":"+F444","v":17992.047933343685},17469.301457013724,16866.067745566263,16188.6316964538,15499.031329691337,14809.228224301374,14119.627857538911,13429.824752148948,12740.224385386486,12050.421279996524,11360.820913234062,10671.017807844099,9981.4174410816358,9291.6143356916746,8602.0139689292118,7912.2108635392497,6770.300618824288,5176.0804961568265,3581.860373489365,1987.6402508219039,393.42012815444286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":18428.022277103646},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":17992.047933343685},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":17469.301457013724},16866.067745566263,16188.6316964538,15499.031329691337,14809.228224301374,14119.627857538911,13429.824752148948,12740.224385386486,12050.421279996524,11360.820913234062,10671.017807844099,9981.4174410816358,9291.6143356916746,8602.0139689292118,7912.2108635392497,6770.300618824288,5176.0804961568265,3581.860373489365,1987.6402508219039,393.42012815444286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0.38574999999999998},{"$f":"IF(F436=0,0,+F443/F436)","v":0.38575000000000004},{"$f":"IF(G436=0,0,+G443/G436)","v":0.38575000000000004},0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000004,0.38574999999999998,0.38574999999999998,0.38574999999999993,0.38574999999999987,0.38574999999999987,0.38574999999999987,0.38574999999999982,0.38574999999999976,0.38574999999999982,0.38574999999999976,0.3857499999999997,0.38574999999999976,0.38574999999999976,0.3857499999999997,0.3857499999999997,0.38574999999999965,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0.38575000000000004},{"$f":"IF(F438=0,0,+F444/F438)","v":0.38575000000000004},{"$f":"IF(G438=0,0,+G444/G438)","v":0.38575000000000009},0.38575000000000009,0.38575000000000009,0.38575000000000004,0.38574999999999998,0.38574999999999998,0.38574999999999993,0.38574999999999987,0.38574999999999987,0.38574999999999987,0.38574999999999982,0.38574999999999976,0.38574999999999982,0.38574999999999976,0.3857499999999997,0.38574999999999976,0.38574999999999976,0.3857499999999997,0.3857499999999997,0.38574999999999965,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":18769.925897703608},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":18428.022277103646},{"$f":"+E447+F442","v":17992.047933343685},{"$f":"+F447+G442","v":17469.301457013724},16866.067745566263,16188.6316964538,15499.031329691337,14809.228224301374,14119.627857538911,13429.824752148948,12740.224385386486,12050.421279996524,11360.820913234062,10671.017807844099,9981.4174410816358,9291.6143356916746,8602.0139689292118,7912.2108635392497,6770.300618824288,5176.0804961568265,3581.860373489365,1987.6402508219039,393.42012815444286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":12332.437378543045},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":12107.795842208476},{"$f":"IF(F441<>0,+E448+F441,0)","v":11821.346853417906},{"$f":"IF(G441<>0,+F448+G441,0)","v":11477.885817965336},11081.542113062265,10636.445115920194,10183.355775788124,9730.1332299395544,9277.0438898074844,8823.8213439589144,8370.7320038268444,7917.5094579782744,7464.4201178462044,7011.1975719976344,6558.1082318655644,6104.8856860169944,5651.7963458849244,5198.5738000363544,4448.3025063927844,3400.8492592377143,2353.3960120826441,1305.942764927574,258.48951777250386,-7.3896444519050419E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":6437.4885191605626},{"$f":"+E451","v":6320.2264348951703},{"$f":"+F451","v":6170.7010799257778},5991.4156390483859,5784.5256325039936,5552.186580533601,5315.6755539032083,5079.0949943618161,4842.5839677314243,4606.0034081900321,4369.4923815596403,4132.9118220182481,3896.4007953878563,3659.8202358464641,3423.3092092160723,3186.7286496746806,2950.2176230442888,2713.637063502897,2321.9981124315059,1775.2312369191147,1228.4643614067236,681.69748589433266,134.93061038194173,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,{"$f":"+BR451","v":3.4674485505092889E-12},3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":117.26208426539205},{"$f":"+F441-F442","v":149.52535496939214},179.28544087739209,206.89000654439224,232.33905197039218,236.51102663039234,236.58055954139218,236.51102663039211,236.58055954139206,236.511026630392,236.58055954139195,236.51102663039188,236.58055954139195,236.51102663039177,236.58055954139172,236.51102663039177,236.58055954139172,391.63895107139126,546.76687551239115,546.76687551239115,546.76687551239092,546.76687551239092,134.93061038193827,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":6437.4885191605626},"     End Excess Deferred",{"$f":"+E449-E450","v":6320.2264348951703},{"$f":"+F449-F450","v":6170.7010799257778},5991.4156390483859,5784.5256325039936,5552.186580533601,5315.6755539032083,5079.0949943618161,4842.5839677314243,4606.0034081900321,4369.4923815596403,4132.9118220182481,3896.4007953878563,3659.8202358464641,3423.3092092160723,3186.7286496746806,2950.2176230442888,2713.637063502897,2321.9981124315059,1775.2312369191147,1228.4643614067236,681.69748589433266,134.93061038194173,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,{"$f":"+BR449-BR450","v":3.4674485505092889E-12},3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12,3.4674485505092889E-12]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":6437.4885191605572},{"$f":"+E441-E442","v":117.26208426539205},{"$f":"+F441-F442","v":149.52535496939214},{"$f":"+G441-G442","v":179.28544087739209},206.89000654439224,232.33905197039218,236.51102663039234,236.58055954139218,236.51102663039211,236.58055954139206,236.511026630392,236.58055954139195,236.51102663039188,236.58055954139195,236.51102663039177,236.58055954139172,236.51102663039177,236.58055954139172,391.63895107139126,546.76687551239115,546.76687551239115,546.76687551239092,546.76687551239092,134.93061038193827,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":17422.154732915722},{"$f":"SUM(E493:CI493)","v":17422.154732915711},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":325.00680447641349},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":403.46057486210333},475.95472850282323,543.04641067775344,588.91982671130359,593.19654173339359,593.26607464439348,720.64369690131844,750.16359236676954,750.0940594557693,750.16359236676942,749.98931909367923,750.16359236676919,750.09405945576918,750.16359236676908,750.09405945576918,808.50397405089916,1312.1014992938242,1370.3849248126114,1370.3849248126119,1370.3849248126116,811.04334931364724,134.93061038193827,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":325.00680447641349},{"$f":"SUM(F498:F518)","v":403.46057486210333},475.95472850282323,543.04641067775344,588.91982671130359,593.19654173339359,593.26607464439348,720.64369690131844,750.16359236676954,750.09405945576918,750.16359236676942,749.98931909367911,750.16359236676919,750.09405945576918,750.16359236676908,750.09405945576918,808.50397405089916,1312.1014992938244,1370.3849248126114,1370.3849248126119,1370.3849248126116,811.04334931364724,134.93061038193827,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,127.44715516792508,156.89751772237639,156.89751772237639,156.89751772237639,156.89751772237639,156.89751772237639,156.89751772237651,156.89751772237651,156.89751772237651,156.89751772237662,96.844498922212836,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":207.74472021102144},{"$f":"+F433","v":253.93521989271119},296.66928762543114,336.15640413336121,356.58077474091135,356.68551510300131,356.68551510300131,356.68551510300131,356.68551510300108,356.68551510300085,356.68551510300108,356.5807747409109,356.68551510300085,356.68551510300085,356.68551510300085,356.68551510300085,415.02589678713082,823.61804930022026,823.61804930022026,823.61804930022072,823.61804930022072,264.27647380125626,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":117.26208426539205},{"$f":"+F452","v":149.52535496939214},179.28544087739209,206.89000654439224,232.33905197039218,236.51102663039234,236.58055954139218,236.51102663039211,236.58055954139206,236.511026630392,236.58055954139195,236.51102663039188,236.58055954139195,236.51102663039177,236.58055954139172,236.51102663039177,236.58055954139172,391.63895107139126,546.76687551239115,546.76687551239115,546.76687551239092,546.76687551239092,134.93061038193827,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"382","index":14,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":16213.839743844854}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":16213.839743844854},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":16213.839743844857}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[null,null,null,242154.1,225083.28,2.818E-2]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":4.2054899980410824E-8},{"$f":"+C11*$D$8","v":1.0183766455346402E-2},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":2.8697853871166161E-4},{"$f":"+F11*E11","v":6.0265493129448939E-3},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":4.1572171424015076E-3},{"$f":"+$E$8*J11","v":4.1990676482981234E-3},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":1.8655617815317617E-8}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",11422,4.8035106757625241E-2,11631.898045296659,8,327.78688691645988,2622.295095331679,9009.6029499649794,9100.3021914209749,4.0430822722242965E-2]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",26.41,1.1106699084826499E-4,26.895327208569846,4,0.75791032073749831,3.0316412829499932,23.863685925619851,24.103920509076858,1.0708889842496012E-4]
["2015",129153,0.54315164971699992,131526.39890073537,3,3706.4139210227227,11119.241763068168,120407.15713766719,121619.29022265534,0.54033018455504711]
["2016",96893,0.4074825423801946,98673.568315787881,2,2780.6211551389024,5561.2423102778048,93112.326005510084,94049.683332553672,0.41784393462079311]
["2017",290,1.2195920994319139E-3,295.32922720504564,1,8.3223776226381858,8.3223776226381858,287.00684958240743,289.89613379330603,1.2879505478741293E-3]
["Total",{"$f":"SUM(B11:B31)","v":237784.42},null,{"$f":"SUM(D11:D31)","v":242154.09999999998},null,{"$f":"SUM(F11:F31)","v":6823.9025379999994},{"$f":"SUM(G11:G31)","v":19314.139214132552},{"$f":"SUM(H11:H31)","v":222839.96078586741},{"$f":"SUM(I11:I31)","v":225083.28000000003}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":4.1990676482981234E-3},null,{"$f":"+$F11","v":2.8697853871166161E-4},{"$f":"+$F11","v":2.8697853871166161E-4},2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,{"$f":"+$F11","v":2.8697853871166161E-4},2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4,2.8697853871166161E-4]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,9100.3021914209749,null,{"$f":"+$F24","v":327.78688691645988},327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988,327.78688691645988]
[{"$f":"A51+1","v":2011},null,0,null,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,{"$f":"+$F27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,24.103920509076858,null,{"$f":"+$F28","v":0.75791032073749831},0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831,0.75791032073749831]
[2015,null,121619.29022265534,null,{"$f":"+$F29","v":3706.4139210227227},3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227,3706.4139210227227]
[2016,null,94049.683332553672,null,{"$f":"+$F30","v":2780.6211551389024},2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024,2780.6211551389024]
[2017,null,289.89613379330603,null,{"$f":"+$F31","v":8.3223776226381858},8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858,8.3223776226381858]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":225083.28000000003},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":6823.9025379999994},6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,{"$f":"SUM(AZ38:AZ58)","v":6823.9025379999994},6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994,6823.9025379999994]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,4805.4638399999994,null,674.35487999999998,674.46910000000003,674.46910000000003,674.46910000000003,674.46910000000003,674.46910000000003,674.46910000000003,84.294359999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,10.35311615,null,0.77645399999999998,0.71821995000000005,0.66434355,0.61456069999999996,0.58881094999999994,0.5886789,0.5886789,0.5886789,0.5886789,0.5886789,0.5886789,0.58881094999999994,0.5886789,0.5886789,0.5886789,0.5886789,0.51512705000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,53181.330809999999,null,3988.8904050000001,3689.2554449999998,3412.8680249999998,3156.4993199999999,2920.1493300000002,2881.4034300000003,2880.7576649999996,2881.4034300000003,2880.7576649999996,2881.4034300000003,2880.7576649999996,2881.4034300000003,2880.7576649999996,2881.4034300000003,2880.7576649999996,2881.4034300000003,2880.7576649999996,1440.7017150000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,44392.981345,null,3329.7279450000001,3079.744005,2848.6541999999999,2635.0051349999999,2437.3434149999998,2254.7001099999998,2160.2294349999997,2159.7449700000002,2159.7449700000002,2159.7449700000002,2159.7449700000002,2159.7449700000002,2159.7449700000002,2160.2294349999997,2159.7449700000002,2159.7449700000002,2159.7449700000002,2159.7449700000002,1889.8979650000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,139.5625,null,10.467550000000001,9.6816499999999994,8.9566499999999998,8.2838499999999993,7.6632500000000006,7.0876000000000001,6.5569000000000006,6.4699,6.4684499999999998,6.4699,6.4684499999999998,6.4699,6.4684499999999998,6.4699,6.4684499999999998,6.4699,6.4684499999999998,6.4699,6.4684499999999998,3.23495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":102529.69161114999},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":8004.2172340000006},{"$f":"SUM(F67:F88)","v":7453.8684199500003},{"$f":"SUM(G67:G88)","v":6945.6123185500001},6474.8719657000001,6040.2139059499996,5818.2489188999998,5722.6017788999989,5132.5013389000005,5047.5597639000007,5048.2069789000006,5047.5597639000007,5048.2071109500012,5047.5597639000007,5048.6914439000002,5047.5597639000007,5048.2069789000006,5047.4862120500002,3606.9165850000004,1896.3664150000002,3.23495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":4.1990676482981234E-3},"     Begin Cumulative Difference",{"$f":"+$C94","v":4.1990676482981234E-3},{"$f":"+E96","v":3.912089109586462E-3},{"$f":"+F96","v":3.6251105708748005E-3},3.3381320321631391E-3,3.0511534934514776E-3,2.7641749547398162E-3,2.4771964160281547E-3,2.1902178773164933E-3,1.9032393386048316E-3,1.6162607998931699E-3,1.3292822611815083E-3,1.0423037224698466E-3,7.5532518375818493E-4,4.6834664504652332E-4,1.8136810633486171E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":-2.8697853871166161E-4},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":-2.8697853871166161E-4},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":-2.8697853871166161E-4},-2.8697853871166161E-4,-2.8697853871166161E-4,-2.8697853871166161E-4,-2.8697853871166161E-4,-2.8697853871166161E-4,-2.8697853871166161E-4,-2.8697853871166161E-4,-2.8697853871166161E-4,-2.8697853871166161E-4,-2.8697853871166161E-4,-2.8697853871166161E-4,-2.8697853871166161E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":3.912089109586462E-3},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":3.6251105708748005E-3},3.3381320321631391E-3,3.0511534934514776E-3,2.7641749547398162E-3,2.4771964160281547E-3,2.1902178773164933E-3,1.9032393386048316E-3,1.6162607998931699E-3,1.3292822611815083E-3,1.0423037224698466E-3,7.5532518375818493E-4,4.6834664504652332E-4,1.8136810633486171E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":-2.8697853871166161E-4},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":-2.8697853871166161E-4},-2.8697853871166161E-4,-2.8697853871166161E-4,-2.8697853871166161E-4,-2.8697853871166161E-4,-2.8697853871166161E-4,-2.8697853871166161E-4,-2.8697853871166161E-4,-2.8697853871166161E-4,-2.8697853871166161E-4,-2.8697853871166161E-4,-2.8697853871166161E-4,-2.8697853871166161E-4,-1.8136810633486171E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0.38574999999999998},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0.38574999999999998},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0.38574999999999993},0.38574999999999987,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999976,0.38574999999999976,0.38574999999999976,0.3857499999999997,0.38574999999999976,0.38574999999999982,0.38574999999999982,0.38574999999999976,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":-7.2734710636470634E-5},{"$f":"IF(F94=0,0,F97*$C99)","v":-7.2734710636470634E-5},{"$f":"IF(G94=0,0,G97*$C99)","v":-7.2734710636470634E-5},-7.2734710636470634E-5,-7.2734710636470634E-5,-7.2734710636470634E-5,-7.2734710636470634E-5,-7.2734710636470634E-5,-7.2734710636470634E-5,-7.2734710636470634E-5,-7.2734710636470634E-5,-7.2734710636470634E-5,-7.2734710636470634E-5,-7.2734710636470634E-5,-4.59677465505707E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":-1.1070197130802346E-4},{"$f":"+F97*F98","v":-1.1070197130802346E-4},{"$f":"+G97*G98","v":-1.1070197130802344E-4},-1.1070197130802343E-4,-1.1070197130802341E-4,-1.1070197130802341E-4,-1.1070197130802341E-4,-1.107019713080234E-4,-1.107019713080234E-4,-1.107019713080234E-4,-1.1070197130802339E-4,-1.107019713080234E-4,-1.1070197130802341E-4,-1.1070197130802341E-4,-6.9962747018672864E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":1.6197903453310011E-3},"     Begin Cumulative DFIT",{"$f":"+C101","v":1.6197903453310011E-3},{"$f":"+E102","v":1.5090883740229775E-3},{"$f":"+F102","v":1.398386402714954E-3},1.2876844314069305E-3,1.1769824600989069E-3,1.0662804887908836E-3,9.5557851748286017E-4,8.4487654617483674E-4,7.3417457486681331E-4,6.2347260355878988E-4,5.1277063225076646E-4,4.0206866094274308E-4,2.9136668963471971E-4,1.8066471832669628E-4,6.9962747018672864E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":1.5090883740229775E-3},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":1.398386402714954E-3},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":1.2876844314069305E-3},1.1769824600989069E-3,1.0662804887908836E-3,9.5557851748286017E-4,8.4487654617483674E-4,7.3417457486681331E-4,6.2347260355878988E-4,5.1277063225076646E-4,4.0206866094274308E-4,2.9136668963471971E-4,1.8066471832669628E-4,6.9962747018672864E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0.38574999999999998},{"$f":"IF(F94=0,0,+F101/F94)","v":0.38574999999999998},{"$f":"IF(G94=0,0,+G101/G94)","v":0.38574999999999993},0.38574999999999987,0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999976,0.38574999999999976,0.38574999999999976,0.3857499999999997,0.38574999999999976,0.38574999999999982,0.38574999999999982,0.38574999999999976,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0.38574999999999998},{"$f":"IF(F96=0,0,+F102/F96)","v":0.38574999999999993},{"$f":"IF(G96=0,0,+G102/G96)","v":0.38574999999999987},0.38574999999999982,0.38574999999999982,0.38574999999999982,0.38574999999999976,0.38574999999999976,0.38574999999999976,0.3857499999999997,0.38574999999999976,0.38574999999999982,0.38574999999999982,0.38574999999999976,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":1.6197903453310011E-3},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":1.5090883740229775E-3},{"$f":"+E105+F100","v":1.398386402714954E-3},{"$f":"+F105+G100","v":1.2876844314069305E-3},1.1769824600989069E-3,1.0662804887908836E-3,9.5557851748286017E-4,8.4487654617483674E-4,7.3417457486681331E-4,6.2347260355878988E-4,5.1277063225076646E-4,4.0206866094274308E-4,2.9136668963471971E-4,1.8066471832669628E-4,6.9962747018672864E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":1.0642536954611594E-3},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":9.9151898482468886E-4},{"$f":"IF(F99<>0,+E106+F99,0)","v":9.1878427418821821E-4},{"$f":"IF(G99<>0,+F106+G99,0)","v":8.4604956355174756E-4},7.7331485291527691E-4,7.0058014227880627E-4,6.2784543164233562E-4,5.5511072100586497E-4,4.8237601036939433E-4,4.0964129973292368E-4,3.3690658909645303E-4,2.6417187845998238E-4,1.9143716782351174E-4,1.187024571870411E-4,4.596774655057047E-5,-2.3039296165316969E-19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":5.5553664986984167E-4},{"$f":"+E109","v":5.1756938919828889E-4},{"$f":"+F109","v":4.7960212852673605E-4},4.4163486785518322E-4,4.0366760718363044E-4,3.6570034651207766E-4,3.2773308584052487E-4,2.8976582516897209E-4,2.5179856449741931E-4,2.1383130382586653E-4,1.7586404315431375E-4,1.37896782482761E-4,9.9929521811208228E-5,6.1962261139655446E-5,2.3995000468102665E-5,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,{"$f":"+BR109","v":5.014435047745458E-19},5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":3.7967260671552822E-5},{"$f":"+F99-F100","v":3.7967260671552822E-5},3.7967260671552808E-5,3.7967260671552795E-5,3.7967260671552781E-5,3.7967260671552781E-5,3.7967260671552781E-5,3.7967260671552768E-5,3.7967260671552768E-5,3.7967260671552768E-5,3.7967260671552754E-5,3.7967260671552768E-5,3.7967260671552781E-5,3.7967260671552781E-5,2.3995000468102163E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":5.5553664986984167E-4},"     End Excess Deferred",{"$f":"+E107-E108","v":5.1756938919828889E-4},{"$f":"+F107-F108","v":4.7960212852673605E-4},4.4163486785518322E-4,4.0366760718363044E-4,3.6570034651207766E-4,3.2773308584052487E-4,2.8976582516897209E-4,2.5179856449741931E-4,2.1383130382586653E-4,1.7586404315431375E-4,1.37896782482761E-4,9.9929521811208228E-5,6.1962261139655446E-5,2.3995000468102665E-5,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,{"$f":"+BR107-BR108","v":5.014435047745458E-19},5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19,5.014435047745458E-19]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":5.5553664986984124E-4},{"$f":"+E99-E100","v":3.7967260671552822E-5},{"$f":"+F99-F100","v":3.7967260671552822E-5},{"$f":"+G99-G100","v":3.7967260671552808E-5},3.7967260671552795E-5,3.7967260671552781E-5,3.7967260671552781E-5,3.7967260671552781E-5,3.7967260671552768E-5,3.7967260671552768E-5,3.7967260671552768E-5,3.7967260671552754E-5,3.7967260671552768E-5,3.7967260671552781E-5,3.7967260671552781E-5,2.3995000468102163E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":4294.8383514209754},"     Begin Cumulative Difference",{"$f":"+$C341","v":4294.8383514209754},{"$f":"+E343","v":4641.4063445045158},{"$f":"+F343","v":4988.0885575880557},5334.7707706715955,5681.4529837551354,6028.1351968386753,6374.8174099222151,6721.499623005755,6478.0070960892954,6150.2202091728359,5822.4333222563764,5494.6464353399169,5166.8595484234575,4839.072661506998,4511.2857745905385,4183.498887674079,3855.7120007576191,3527.9251138411591,3200.1382269246992,2872.3513400082393,2544.5644530917793,2216.7775661753194,1888.9906792588595,1561.2037923423995,1233.4169054259396,905.63001850947967,577.84313159301973,250.05624467655986,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":346.5679930835401},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":346.68221308354015},346.68221308354015,346.68221308354015,346.68221308354015,346.68221308354015,346.68221308354015,-243.49252691645989,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":4641.4063445045158},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":4988.0885575880557},5334.7707706715955,5681.4529837551354,6028.1351968386753,6374.8174099222151,6721.499623005755,6478.0070960892954,6150.2202091728359,5822.4333222563764,5494.6464353399169,5166.8595484234575,4839.072661506998,4511.2857745905385,4183.498887674079,3855.7120007576191,3527.9251138411591,3200.1382269246992,2872.3513400082393,2544.5644530917793,2216.7775661753194,1888.9906792588595,1561.2037923423995,1233.4169054259396,905.63001850947967,577.84313159301973,250.05624467655986,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":346.5679930835401},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":346.68221308354015},346.68221308354015,346.68221308354015,346.68221308354015,346.68221308354015,346.68221308354015,-243.49252691645989,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-327.78688691645988,-250.05624467655986,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0.25345000000000001},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0.25345000000000001},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0.25345000000000001},0.25345000000000001,0.25345000000000001,0.25345000000000001,0.25345000000000001,0.33798576519563966,0.33798576519563966,0.33798576519563966,0.33798576519563966,0.33798576519563966,0.33798576519563961,0.33798576519563961,0.33798576519563961,0.33798576519563955,0.33798576519563961,0.33798576519563961,0.33798576519563961,0.33798576519563966,0.33798576519563966,0.33798576519563961,0.33798576519563966,0.33798576519563966,0.33798576519563966,0.33798576519563972,0.33798576519563972,0.33798576519563972,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":87.837657847023237},{"$f":"IF(F341=0,0,F344*$C346)","v":87.86660690602325},{"$f":"IF(G341=0,0,G344*$C346)","v":87.86660690602325},87.86660690602325,87.86660690602325,87.86660690602325,87.86660690602325,-61.713180946976763,-83.077586488976763,-83.077586488976763,-83.077586488976763,-83.077586488976763,-83.077586488976763,-83.077586488976763,-83.077586488976763,-83.077586488976763,-83.077586488976763,-83.077586488976763,-83.077586488976763,-83.077586488976763,-83.077586488976763,-83.077586488976763,-83.077586488976763,-83.077586488976763,-83.077586488976763,-83.077586488976763,-83.077586488976763,-63.376755213274095,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":87.837657847023237},{"$f":"+F344*F345","v":87.86660690602325},{"$f":"+G344*G345","v":87.86660690602325},87.86660690602325,87.86660690602325,87.86660690602325,87.86660690602325,-82.297008029279581,-110.7873017955563,-110.7873017955563,-110.7873017955563,-110.7873017955563,-110.78730179555627,-110.78730179555627,-110.78730179555627,-110.78730179555626,-110.78730179555627,-110.78730179555627,-110.78730179555627,-110.7873017955563,-110.7873017955563,-110.78730179555627,-110.7873017955563,-110.7873017955563,-110.7873017955563,-110.78730179555632,-110.78730179555632,-84.515451198955191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":1656.7338940606412},"     Begin Cumulative DFIT",{"$f":"+C348","v":1656.7338940606412},{"$f":"+E349","v":1744.5715519076643},{"$f":"+F349","v":1832.4381588136876},1920.3047657197108,2008.171372625734,2096.0379795317572,2183.9045864377804,2271.7711933438036,2189.4741853145242,2078.686883518968,1967.8995817234118,1857.1122799278555,1746.3249781322993,1635.5376763367431,1524.7503745411868,1413.9630727456306,1303.1757709500744,1192.3884691545181,1081.6011673589619,970.81386556340567,860.02656376784932,749.23926197229298,638.45196017673675,527.6646583811804,416.87735658562411,306.09005479006782,195.30275299451151,84.515451198955191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":1744.5715519076643},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":1832.4381588136876},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":1920.3047657197108},2008.171372625734,2096.0379795317572,2183.9045864377804,2271.7711933438036,2189.4741853145242,2078.686883518968,1967.8995817234118,1857.1122799278555,1746.3249781322993,1635.5376763367431,1524.7503745411868,1413.9630727456306,1303.1757709500744,1192.3884691545181,1081.6011673589619,970.81386556340567,860.02656376784932,749.23926197229298,638.45196017673675,527.6646583811804,416.87735658562411,306.09005479006782,195.30275299451151,84.515451198955191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0.38574999999999998},{"$f":"IF(F341=0,0,+F348/F341)","v":0.37587132485679892},{"$f":"IF(G341=0,0,+G348/G341)","v":0.36736279592031668},0.35996012729858368,0.35346088023040201,0.34770918552572921,0.34258308058182141,0.33798576519563966,0.33798576519563966,0.33798576519563966,0.33798576519563966,0.33798576519563966,0.33798576519563961,0.33798576519563961,0.33798576519563961,0.33798576519563955,0.33798576519563961,0.33798576519563961,0.33798576519563961,0.33798576519563966,0.33798576519563966,0.33798576519563961,0.33798576519563966,0.33798576519563966,0.33798576519563966,0.33798576519563972,0.33798576519563972,0.33798576519563972,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0.37587132485679892},{"$f":"IF(F343=0,0,+F349/F343)","v":0.36736279592031668},{"$f":"IF(G343=0,0,+G349/G343)","v":0.35996012729858368},0.35346088023040201,0.34770918552572921,0.34258308058182141,0.33798576519563966,0.33798576519563966,0.33798576519563966,0.33798576519563966,0.33798576519563966,0.33798576519563961,0.33798576519563961,0.33798576519563961,0.33798576519563955,0.33798576519563961,0.33798576519563961,0.33798576519563961,0.33798576519563966,0.33798576519563966,0.33798576519563961,0.33798576519563966,0.33798576519563966,0.33798576519563966,0.33798576519563972,0.33798576519563972,0.33798576519563972,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":1656.7338940606412},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":1744.5715519076643},{"$f":"+E352+F347","v":1832.4381588136876},{"$f":"+F352+G347","v":1920.3047657197108},2008.171372625734,2096.0379795317572,2183.9045864377804,2271.7711933438036,2189.4741853145242,2078.686883518968,1967.8995817234118,1857.1122799278555,1746.3249781322993,1635.5376763367431,1524.7503745411868,1413.9630727456306,1303.1757709500744,1192.3884691545181,1081.6011673589619,970.81386556340567,860.02656376784932,749.23926197229298,638.45196017673675,527.6646583811804,416.87735658562411,306.09005479006782,195.30275299451151,84.515451198955191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":1088.5267801676462},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":1176.3644380146693},{"$f":"IF(F346<>0,+E353+F346,0)","v":1264.2310449206925},{"$f":"IF(G346<>0,+F353+G346,0)","v":1352.0976518267157},1439.9642587327389,1527.8308656387621,1615.6974725447853,1703.5640794508085,1641.8508985038318,1558.773312014855,1475.6957255258783,1392.6181390369015,1309.5405525479248,1226.462966058948,1143.3853795699713,1060.3077930809945,977.23020659201779,894.15262010304104,811.0750336140643,727.99744712508755,644.9198606361108,561.84227414713405,478.7646876581573,395.68710116918055,312.6095146802038,229.53192819122705,146.4543417022503,63.37675521327354,-5.5422333389287814E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":568.20711389299504},{"$f":"+E356","v":568.20711389299504},{"$f":"+F356","v":568.20711389299504},568.20711389299504,568.20711389299504,568.20711389299504,568.20711389299504,568.20711389299504,547.62328681069221,519.91357150411272,492.20385619753318,464.49414089095364,436.78442558437411,409.07471027779457,381.36499497121508,353.6552796646356,325.94556435805612,298.23584905147663,270.52613374489715,242.81641843831764,215.1067031317381,187.39698782515856,159.68727251857905,131.97755721199951,104.26784190541997,76.558126598840431,48.848411292260877,21.138695985681323,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,{"$f":"+BR356","v":2.2737367544323206E-13},2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,20.583827082302818,27.70971530657954,27.70971530657954,27.70971530657954,27.70971530657954,27.709715306579511,27.709715306579511,27.709715306579511,27.709715306579497,27.709715306579511,27.709715306579511,27.709715306579511,27.70971530657954,27.70971530657954,27.709715306579511,27.70971530657954,27.70971530657954,27.70971530657954,27.709715306579554,27.709715306579554,21.138695985681096,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":568.20711389299504},"     End Excess Deferred",{"$f":"+E354-E355","v":568.20711389299504},{"$f":"+F354-F355","v":568.20711389299504},568.20711389299504,568.20711389299504,568.20711389299504,568.20711389299504,568.20711389299504,547.62328681069221,519.91357150411272,492.20385619753318,464.49414089095364,436.78442558437411,409.07471027779457,381.36499497121508,353.6552796646356,325.94556435805612,298.23584905147663,270.52613374489715,242.81641843831764,215.1067031317381,187.39698782515856,159.68727251857905,131.97755721199951,104.26784190541997,76.558126598840431,48.848411292260877,21.138695985681323,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,{"$f":"+BR354-BR355","v":2.2737367544323206E-13},2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":568.20711389299493},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,20.583827082302818,27.70971530657954,27.70971530657954,27.70971530657954,27.70971530657954,27.709715306579511,27.709715306579511,27.709715306579511,27.709715306579497,27.709715306579511,27.709715306579511,27.709715306579511,27.70971530657954,27.70971530657954,27.709715306579511,27.70971530657954,27.70971530657954,27.70971530657954,27.709715306579554,27.709715306579554,21.138695985681096,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":13.750804359076858},"     Begin Cumulative Difference",{"$f":"+$C417","v":13.750804359076858},{"$f":"+E419","v":13.769348038339359},{"$f":"+F419","v":13.729657667601861},13.636090896864363,13.492741276126866,13.323641905389367,13.154410484651869,12.985179063914371,12.815947643176873,12.646716222439375,12.477484801701877,12.308253380964379,12.13915401022688,11.969922589489382,11.800691168751884,11.631459748014386,11.462228327276888,11.21944505653939,10.461534735801893,9.7036244150643949,8.9457140943268971,8.1878037735893994,7.4298934528519007,6.6719831321144021,5.9140728113769034,5.1561624906394048,4.3982521699019062,3.640341849164408,2.8824315284269098,2.1245212076894116,1.3666108869519134,0.60870056621441504,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":1.8543679262501667E-2},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":-3.969037073749826E-2},-9.3566770737498306E-2,-0.14334962073749835,-0.16909937073749837,-0.16923142073749831,-0.16923142073749831,-0.16923142073749831,-0.16923142073749831,-0.16923142073749831,-0.16923142073749831,-0.16909937073749837,-0.16923142073749831,-0.16923142073749831,-0.16923142073749831,-0.16923142073749831,-0.24278327073749828,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":13.769348038339359},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":13.729657667601861},13.636090896864363,13.492741276126866,13.323641905389367,13.154410484651869,12.985179063914371,12.815947643176873,12.646716222439375,12.477484801701877,12.308253380964379,12.13915401022688,11.969922589489382,11.800691168751884,11.631459748014386,11.462228327276888,11.21944505653939,10.461534735801893,9.7036244150643949,8.9457140943268971,8.1878037735893994,7.4298934528519007,6.6719831321144021,5.9140728113769034,5.1561624906394048,4.3982521699019062,3.640341849164408,2.8824315284269098,2.1245212076894116,1.3666108869519134,0.60870056621441504,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":1.8543679262501667E-2},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":-3.969037073749826E-2},-9.3566770737498306E-2,-0.14334962073749835,-0.16909937073749837,-0.16923142073749831,-0.16923142073749831,-0.16923142073749831,-0.16923142073749831,-0.16923142073749831,-0.16923142073749831,-0.16909937073749837,-0.16923142073749831,-0.16923142073749831,-0.16923142073749831,-0.16923142073749831,-0.24278327073749828,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.75791032073749831,-0.60870056621441504,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0.25345000000000001},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0.3855718268025764},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0.38557182680257635},0.38557182680257635,0.38557182680257629,0.38557182680257635,0.38557182680257629,0.38557182680257629,0.38557182680257623,0.38557182680257618,0.38557182680257618,0.38557182680257612,0.38557182680257618,0.38557182680257612,0.38557182680257607,0.38557182680257607,0.38557182680257601,0.38557182680257601,0.38557182680257596,0.38557182680257596,0.3855718268025759,0.38557182680257585,0.38557182680257585,0.38557182680257585,0.38557182680257579,0.38557182680257585,0.38557182680257585,0.38557182680257585,0.38557182680257585,0.38557182680257585,0.38557182680257579,0.38557182680257585,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":4.6998955090810472E-3},{"$f":"IF(F417=0,0,F420*$C422)","v":-1.0059524463418934E-2},{"$f":"IF(G417=0,0,G420*$C422)","v":-2.3714498043418946E-2},-3.6331961375918959E-2,-4.2858235513418962E-2,-4.2891703585918949E-2,-4.2891703585918949E-2,-4.2891703585918949E-2,-4.2891703585918949E-2,-4.2891703585918949E-2,-4.2891703585918949E-2,-4.2858235513418962E-2,-4.2891703585918949E-2,-4.2891703585918949E-2,-4.2891703585918949E-2,-4.2891703585918949E-2,-6.1533419968418941E-2,-0.19209237079091895,-0.19209237079091895,-0.19209237079091895,-0.19209237079091895,-0.19209237079091895,-0.19209237079091895,-0.19209237079091895,-0.19209237079091895,-0.19209237079091895,-0.19209237079091895,-0.19209237079091895,-0.19209237079091895,-0.19209237079091895,-0.19209237079091895,-0.15427515850704349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":4.6998955090810472E-3},{"$f":"+F420*F421","v":-1.5303488751728725E-2},{"$f":"+G420*G421","v":-3.6076710721275065E-2},-5.527157513921372E-2,-6.5199953286423362E-2,-6.5250868046152627E-2,-6.5250868046152613E-2,-6.5250868046152613E-2,-6.5250868046152599E-2,-6.5250868046152599E-2,-6.5250868046152599E-2,-6.5199953286423334E-2,-6.5250868046152599E-2,-6.5250868046152585E-2,-6.5250868046152571E-2,-6.5250868046152571E-2,-9.3610389215361606E-2,-0.29222886691928351,-0.29222886691928351,-0.29222886691928351,-0.29222886691928346,-0.2922288669192834,-0.2922288669192834,-0.2922288669192834,-0.29222886691928335,-0.2922288669192834,-0.2922288669192834,-0.2922288669192834,-0.2922288669192834,-0.2922288669192834,-0.29222886691928335,-0.23469778929105428,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":5.3043727815138979},"     Begin Cumulative DFIT",{"$f":"+C424","v":5.3043727815138979},{"$f":"+E425","v":5.3090726770229786},{"$f":"+F425","v":5.2937691882712494},5.2576924775499743,5.2024209024107604,5.1372209491243375,5.0719700810781845,5.0067192130320315,4.9414683449858785,4.8762174769397255,4.8109666088935725,4.7457157408474195,4.6805157875609966,4.6152649195148436,4.5500140514686906,4.4847631834225377,4.4195123153763847,4.3259019261610234,4.0336730592417398,3.7414441923224562,3.4492153254031725,3.1569864584838889,2.8647575915646053,2.5725287246453217,2.280299857726038,1.9880709908067546,1.6958421238874712,1.4036132569681878,1.1113843900489044,0.81915552312962103,0.52692665621033763,0.23469778929105428,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":5.3090726770229786},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":5.2937691882712494},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":5.2576924775499743},5.2024209024107604,5.1372209491243375,5.0719700810781845,5.0067192130320315,4.9414683449858785,4.8762174769397255,4.8109666088935725,4.7457157408474195,4.6805157875609966,4.6152649195148436,4.5500140514686906,4.4847631834225377,4.4195123153763847,4.3259019261610234,4.0336730592417398,3.7414441923224562,3.4492153254031725,3.1569864584838889,2.8647575915646053,2.5725287246453217,2.280299857726038,1.9880709908067546,1.6958421238874712,1.4036132569681878,1.1113843900489044,0.81915552312962103,0.52692665621033763,0.23469778929105428,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0.38574999999999998},{"$f":"IF(F417=0,0,+F424/F417)","v":0.3855718268025764},{"$f":"IF(G417=0,0,+G424/G417)","v":0.38557182680257635},0.38557182680257635,0.38557182680257629,0.38557182680257635,0.38557182680257629,0.38557182680257629,0.38557182680257623,0.38557182680257618,0.38557182680257618,0.38557182680257612,0.38557182680257618,0.38557182680257612,0.38557182680257607,0.38557182680257607,0.38557182680257601,0.38557182680257601,0.38557182680257596,0.38557182680257596,0.3855718268025759,0.38557182680257585,0.38557182680257585,0.38557182680257585,0.38557182680257579,0.38557182680257585,0.38557182680257585,0.38557182680257585,0.38557182680257585,0.38557182680257585,0.38557182680257579,0.38557182680257585,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0.3855718268025764},{"$f":"IF(F419=0,0,+F425/F419)","v":0.38557182680257635},{"$f":"IF(G419=0,0,+G425/G419)","v":0.38557182680257635},0.38557182680257629,0.38557182680257635,0.38557182680257629,0.38557182680257629,0.38557182680257623,0.38557182680257618,0.38557182680257618,0.38557182680257612,0.38557182680257618,0.38557182680257612,0.38557182680257607,0.38557182680257607,0.38557182680257601,0.38557182680257601,0.38557182680257596,0.38557182680257596,0.3855718268025759,0.38557182680257585,0.38557182680257585,0.38557182680257585,0.38557182680257579,0.38557182680257585,0.38557182680257585,0.38557182680257585,0.38557182680257585,0.38557182680257585,0.38557182680257579,0.38557182680257585,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":5.3043727815138979},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":5.3090726770229786},{"$f":"+E428+F423","v":5.2937691882712494},{"$f":"+F428+G423","v":5.2576924775499743},5.2024209024107604,5.1372209491243375,5.0719700810781845,5.0067192130320315,4.9414683449858785,4.8762174769397255,4.8109666088935725,4.7457157408474195,4.6805157875609966,4.6152649195148436,4.5500140514686906,4.4847631834225377,4.4195123153763847,4.3259019261610234,4.0336730592417398,3.7414441923224562,3.4492153254031725,3.1569864584838889,2.8647575915646053,2.5725287246453217,2.280299857726038,1.9880709908067546,1.6958421238874712,1.4036132569681878,1.1113843900489044,0.81915552312962103,0.52692665621033763,0.23469778929105428,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":3.4851413648080296},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":3.4898412603171107},{"$f":"IF(F422<>0,+E429+F422,0)","v":3.4797817358536918},{"$f":"IF(G422<>0,+F429+G422,0)","v":3.4560672378102728},3.4197352764343538,3.376877040920935,3.3339853373350161,3.2910936337490972,3.2482019301631784,3.2053102265772595,3.1624185229913406,3.1195268194054218,3.0766685838920029,3.0337768803060841,2.9908851767201652,2.9479934731342463,2.9051017695483274,2.8435683495799084,2.6514759787889894,2.4593836079980704,2.2672912372071514,2.0751988664162324,1.8831064956253134,1.6910141248343944,1.4989217540434754,1.3068293832525564,1.1147370124616374,0.92264464167071836,0.73055227087979935,0.53845990008888034,0.34636752929796139,0.15427515850704243,-1.0547118733938987E-15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":1.8192314167058683},{"$f":"+E432","v":1.8192314167058683},{"$f":"+F432","v":1.8139874524175585},1.8016252397397023,1.7826856259764077,1.7603439082034034,1.7379847437431697,1.715625579282936,1.6932664148227023,1.6709072503624687,1.648548085902235,1.6261889214420013,1.603847203668997,1.5814880392087634,1.5591288747485297,1.536769710288296,1.5144105458280623,1.4823335765811196,1.382197080452755,1.2820605843243904,1.1819240881960258,1.0817875920676614,0.981651095939297,0.88151459981093261,0.78137810368256821,0.68124160755420382,0.58110511142583943,0.48096861529747498,0.38083211916911053,0.28069562304074608,0.18055912691238163,8.0422630784017235E-2,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,{"$f":"+BR432","v":6.4392935428259079E-15},6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":5.2439642883097912E-3},1.2362212677856119E-2,1.8939613763294762E-2,2.2341717773004401E-2,2.2359164460233678E-2,2.2359164460233664E-2,2.2359164460233664E-2,2.2359164460233651E-2,2.2359164460233651E-2,2.2359164460233651E-2,2.2341717773004373E-2,2.2359164460233651E-2,2.2359164460233637E-2,2.2359164460233623E-2,2.2359164460233623E-2,3.2076969246942665E-2,0.10013649612836456,0.10013649612836456,0.10013649612836456,0.1001364961283645,0.10013649612836445,0.10013649612836445,0.10013649612836445,0.10013649612836439,0.10013649612836445,0.10013649612836445,0.10013649612836445,0.10013649612836445,0.10013649612836445,0.10013649612836439,8.0422630784010796E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":1.8192314167058683},"     End Excess Deferred",{"$f":"+E430-E431","v":1.8192314167058683},{"$f":"+F430-F431","v":1.8139874524175585},1.8016252397397023,1.7826856259764077,1.7603439082034034,1.7379847437431697,1.715625579282936,1.6932664148227023,1.6709072503624687,1.648548085902235,1.6261889214420013,1.603847203668997,1.5814880392087634,1.5591288747485297,1.536769710288296,1.5144105458280623,1.4823335765811196,1.382197080452755,1.2820605843243904,1.1819240881960258,1.0817875920676614,0.981651095939297,0.88151459981093261,0.78137810368256821,0.68124160755420382,0.58110511142583943,0.48096861529747498,0.38083211916911053,0.28069562304074608,0.18055912691238163,8.0422630784017235E-2,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,{"$f":"+BR430-BR431","v":6.4392935428259079E-15},6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15,6.4392935428259079E-15]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":1.8192314167058616},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":5.2439642883097912E-3},{"$f":"+G422-G423","v":1.2362212677856119E-2},1.8939613763294762E-2,2.2341717773004401E-2,2.2359164460233678E-2,2.2359164460233664E-2,2.2359164460233664E-2,2.2359164460233651E-2,2.2359164460233651E-2,2.2359164460233651E-2,2.2341717773004373E-2,2.2359164460233651E-2,2.2359164460233637E-2,2.2359164460233623E-2,2.2359164460233623E-2,3.2076969246942665E-2,0.10013649612836456,0.10013649612836456,0.10013649612836456,0.1001364961283645,0.10013649612836445,0.10013649612836445,0.10013649612836445,0.10013649612836439,0.10013649612836445,0.10013649612836445,0.10013649612836445,0.10013649612836445,0.10013649612836445,0.10013649612836439,8.0422630784010796E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":68437.959412655342},"     Begin Cumulative Difference",{"$f":"+$C436","v":68437.959412655342},{"$f":"+E438","v":68720.435896632625},{"$f":"+F438","v":68703.277420609898},68409.731524587172,67859.816923564445,67073.552332541716,66248.541841518992,65422.885585496268,64597.875094473544,63772.218838450819,62947.208347428095,62121.55209140537,61296.541600382647,60470.885344359922,59645.874853337198,58820.218597314473,57995.20810629175,57169.551850269025,54903.839644246305,51197.425723223583,47491.011802200861,43784.597881178139,40078.183960155417,36371.770039132694,32665.356118109972,28958.94219708725,25252.528276064528,21546.114355041806,17839.700434019083,14133.286512996361,10426.872591973639,6720.4586709509167,3014.0447499281941,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":282.47648397727744},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":-17.15847602272288},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":-293.5458960227229},-549.91460102272276,-786.26459102272247,-825.01049102272236,-825.65625602272303,-825.01049102272236,-825.65625602272303,-825.01049102272236,-825.65625602272303,-825.01049102272236,-825.65625602272303,-825.01049102272236,-825.65625602272303,-825.01049102272236,-825.65625602272303,-2265.7122060227225,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":68720.435896632625},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":68703.277420609898},68409.731524587172,67859.816923564445,67073.552332541716,66248.541841518992,65422.885585496268,64597.875094473544,63772.218838450819,62947.208347428095,62121.55209140537,61296.541600382647,60470.885344359922,59645.874853337198,58820.218597314473,57995.20810629175,57169.551850269025,54903.839644246305,51197.425723223583,47491.011802200861,43784.597881178139,40078.183960155417,36371.770039132694,32665.356118109972,28958.94219708725,25252.528276064528,21546.114355041806,17839.700434019083,14133.286512996361,10426.872591973639,6720.4586709509167,3014.0447499281941,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":282.47648397727744},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":-17.15847602272288},-293.5458960227229,-549.91460102272276,-786.26459102272247,-825.01049102272236,-825.65625602272303,-825.01049102272236,-825.65625602272303,-825.01049102272236,-825.65625602272303,-825.01049102272236,-825.65625602272303,-825.01049102272236,-825.65625602272303,-825.01049102272236,-825.65625602272303,-2265.7122060227225,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3706.4139210227227,-3014.0447499281941,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0.25345000000000001},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0.38520617867025159},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0.38520617867025159},0.38520617867025164,0.38520617867025164,0.3852061786702517,0.3852061786702517,0.3852061786702517,0.3852061786702517,0.38520617867025175,0.38520617867025175,0.38520617867025175,0.38520617867025175,0.38520617867025175,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025186,0.38520617867025181,0.38520617867025181,0.38520617867025175,0.38520617867025175,0.38520617867025175,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":71.593664864040974},{"$f":"IF(F436=0,0,F439*$C441)","v":-4.3488157479591143},{"$f":"IF(G436=0,0,G439*$C441)","v":-74.399207346959116},-139.3758556292091,-199.27876059470901,-209.098908949709,-209.26257808895915,-209.098908949709,-209.26257808895915,-209.098908949709,-209.26257808895915,-209.098908949709,-209.26257808895915,-209.098908949709,-209.26257808895915,-209.098908949709,-209.26257808895915,-574.24475861645908,-939.39060828320908,-939.39060828320908,-939.39060828320908,-939.39060828320908,-939.39060828320908,-939.39060828320908,-939.39060828320908,-939.39060828320908,-939.39060828320908,-939.39060828320908,-939.39060828320908,-939.39060828320908,-939.39060828320908,-939.39060828320908,-763.9096418693008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":71.593664864040974},{"$f":"+F439*F440","v":-6.6095509805182173},{"$f":"+G439*G440","v":-113.07569287124809},-211.8305020549391,-302.87397853159115,-317.79913860973085,-318.0478912777001,-317.79913860973085,-318.0478912777001,-317.7991386097309,-318.04789127770016,-317.7991386097309,-318.04789127770016,-317.7991386097309,-318.04789127770022,-317.79913860973096,-318.04789127770022,-872.76634084855925,-1427.7335430873875,-1427.7335430873875,-1427.7335430873875,-1427.7335430873877,-1427.7335430873875,-1427.7335430873875,-1427.7335430873873,-1427.7335430873873,-1427.7335430873873,-1427.7335430873875,-1427.7335430873875,-1427.7335430873875,-1427.7335430873875,-1427.7335430873875,-1161.0286604609744,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":26399.942843431796},"     Begin Cumulative DFIT",{"$f":"+C443","v":26399.942843431796},{"$f":"+E444","v":26471.536508295838},{"$f":"+F444","v":26464.926957315318},26351.851264444071,26140.020762389133,25837.146783857541,25519.34764524781,25201.29975397011,24883.500615360379,24565.452724082679,24247.653585472948,23929.605694195248,23611.806555585517,23293.758664307818,22975.959525698087,22657.911634420387,22340.112495810656,22022.064604532956,21149.298263684395,19721.564720597009,18293.831177509623,16866.097634422236,15438.364091334848,14010.63054824746,12582.897005160072,11155.163462072684,9727.4299189852973,8299.6963758979109,6871.9628328105237,5444.2292897231364,4016.4957466357491,2588.7622035483619,1161.0286604609744,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":26471.536508295838},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":26464.926957315318},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":26351.851264444071},26140.020762389133,25837.146783857541,25519.34764524781,25201.29975397011,24883.500615360379,24565.452724082679,24247.653585472948,23929.605694195248,23611.806555585517,23293.758664307818,22975.959525698087,22657.911634420387,22340.112495810656,22022.064604532956,21149.298263684395,19721.564720597009,18293.831177509623,16866.097634422236,15438.364091334848,14010.63054824746,12582.897005160072,11155.163462072684,9727.4299189852973,8299.6963758979109,6871.9628328105237,5444.2292897231364,4016.4957466357491,2588.7622035483619,1161.0286604609744,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0.38574999999999998},{"$f":"IF(F436=0,0,+F443/F436)","v":0.38520617867025159},{"$f":"IF(G436=0,0,+G443/G436)","v":0.38520617867025159},0.38520617867025164,0.38520617867025164,0.3852061786702517,0.3852061786702517,0.3852061786702517,0.3852061786702517,0.38520617867025175,0.38520617867025175,0.38520617867025175,0.38520617867025175,0.38520617867025175,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025186,0.38520617867025181,0.38520617867025181,0.38520617867025175,0.38520617867025175,0.38520617867025175,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0.38520617867025159},{"$f":"IF(F438=0,0,+F444/F438)","v":0.38520617867025159},{"$f":"IF(G438=0,0,+G444/G438)","v":0.38520617867025164},0.38520617867025164,0.3852061786702517,0.3852061786702517,0.3852061786702517,0.3852061786702517,0.38520617867025175,0.38520617867025175,0.38520617867025175,0.38520617867025175,0.38520617867025175,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025186,0.38520617867025181,0.38520617867025181,0.38520617867025175,0.38520617867025175,0.38520617867025175,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025181,0.38520617867025181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":26399.942843431796},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":26471.536508295838},{"$f":"+E447+F442","v":26464.926957315318},{"$f":"+F447+G442","v":26351.851264444071},26140.020762389133,25837.146783857541,25519.34764524781,25201.29975397011,24883.500615360379,24565.452724082679,24247.653585472948,23929.605694195248,23611.806555585517,23293.758664307818,22975.959525698087,22657.911634420387,22340.112495810656,22022.064604532956,21149.298263684395,19721.564720597009,18293.831177509623,16866.097634422236,15438.364091334848,14010.63054824746,12582.897005160072,11155.163462072684,9727.4299189852973,8299.6963758979109,6871.9628328105237,5444.2292897231364,4016.4957466357491,2588.7622035483619,1161.0286604609744,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":17345.600813137498},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":17417.19447800154},{"$f":"IF(F441<>0,+E448+F441,0)","v":17412.845662253581},{"$f":"IF(G441<>0,+F448+G441,0)","v":17338.446454906622},17199.070599277413,16999.791838682704,16790.692929732995,16581.430351644038,16372.331442694329,16163.06886460537,15953.969955655661,15744.707377566701,15535.608468616992,15326.345890528033,15117.246981578324,14907.984403489365,14698.885494539656,14489.622916450697,13915.378157834237,12975.987549551028,12036.596941267819,11097.20633298461,10157.815724701401,9218.4251164181915,8279.0345081349824,7339.6438998517733,6400.2532915685642,5460.8626832853552,4521.4720750021461,3582.081466718937,2642.6908584357279,1703.3002501525189,763.90964186930978,8.9812601800076663E-12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":9054.3420302942977},{"$f":"+E451","v":9054.3420302942977},{"$f":"+F451","v":9052.0812950617383},9013.4048095374492,8940.95016311172,8837.3549451748386,8728.6547155148164,8619.8694023260759,8511.1691726660538,8402.3838594773133,8293.6836298172911,8184.8983166285498,8076.1980869685276,7967.4127737797862,7858.7125441197641,7749.9272309310227,7641.2270012710005,7532.4416880822591,7233.9201058501585,6745.5771710459803,6257.2342362418021,5768.891301437624,5280.5483666334458,4792.2054318292676,4303.8624970250894,3815.5195622209112,3327.176627416733,2838.8336926125548,2350.4907578083767,1862.1478230041982,1373.8048882000198,885.46195339584142,397.11901859166301,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,{"$f":"+BR451","v":-1.0572875908110291E-11},-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":2.260735232559103},38.676485524288978,72.454646425730004,103.59521793688214,108.70022966002185,108.78531318874096,108.70022966002185,108.78531318874096,108.7002296600219,108.78531318874101,108.7002296600219,108.78531318874101,108.7002296600219,108.78531318874107,108.70022966002196,108.78531318874107,298.52158223210017,488.34293480417841,488.34293480417841,488.34293480417841,488.34293480417864,488.34293480417841,488.34293480417841,488.34293480417819,488.34293480417819,488.34293480417819,488.34293480417841,488.34293480417841,488.34293480417841,488.34293480417841,488.34293480417841,397.11901859167358,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":9054.3420302942977},"     End Excess Deferred",{"$f":"+E449-E450","v":9054.3420302942977},{"$f":"+F449-F450","v":9052.0812950617383},9013.4048095374492,8940.95016311172,8837.3549451748386,8728.6547155148164,8619.8694023260759,8511.1691726660538,8402.3838594773133,8293.6836298172911,8184.8983166285498,8076.1980869685276,7967.4127737797862,7858.7125441197641,7749.9272309310227,7641.2270012710005,7532.4416880822591,7233.9201058501585,6745.5771710459803,6257.2342362418021,5768.891301437624,5280.5483666334458,4792.2054318292676,4303.8624970250894,3815.5195622209112,3327.176627416733,2838.8336926125548,2350.4907578083767,1862.1478230041982,1373.8048882000198,885.46195339584142,397.11901859166301,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,{"$f":"+BR449-BR450","v":-1.0572875908110291E-11},-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11,-1.0572875908110291E-11]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":9054.3420302943068},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":2.260735232559103},{"$f":"+G441-G442","v":38.676485524288978},72.454646425730004,103.59521793688214,108.70022966002185,108.78531318874096,108.70022966002185,108.78531318874096,108.7002296600219,108.78531318874101,108.7002296600219,108.78531318874101,108.7002296600219,108.78531318874107,108.70022966002196,108.78531318874107,298.52158223210017,488.34293480417841,488.34293480417841,488.34293480417841,488.34293480417864,488.34293480417841,488.34293480417841,488.34293480417819,488.34293480417819,488.34293480417819,488.34293480417841,488.34293480417841,488.34293480417841,488.34293480417841,488.34293480417841,397.11901859167358,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":49656.701987553672},"     Begin Cumulative Difference",{"$f":"+$C455","v":49656.701987553672},{"$f":"+E457","v":50205.808777414772},{"$f":"+F457","v":50504.931627275866},50572.964672136965,50427.348651998065,50084.070911859162,49558.149866720261,48937.758146581356,48316.881961442457,47696.005776303558,47075.129591164659,46454.25340602576,45833.377220886861,45212.501035747962,44592.109315609057,43971.233130470158,43350.356945331259,42729.48076019236,42108.604575053461,41217.881384914559,38437.260229775653,35656.639074636754,32876.017919497855,30095.396764358953,27314.775609220051,24534.154454081148,21753.533298942246,18972.912143803343,16192.290988664441,13411.669833525539,10631.048678386636,7850.4275232477339,5069.8063681088315,2289.1852129699291,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":549.1067898610977},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":299.12284986109762},68.033044861097551,-145.61602013890251,-343.27774013890257,-525.92104513890263,-620.39172013890266,-620.8761851389022,-620.8761851389022,-620.8761851389022,-620.8761851389022,-620.8761851389022,-620.8761851389022,-620.39172013890266,-620.8761851389022,-620.8761851389022,-620.8761851389022,-620.8761851389022,-890.72319013890228,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":50205.808777414772},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":50504.931627275866},50572.964672136965,50427.348651998065,50084.070911859162,49558.149866720261,48937.758146581356,48316.881961442457,47696.005776303558,47075.129591164659,46454.25340602576,45833.377220886861,45212.501035747962,44592.109315609057,43971.233130470158,43350.356945331259,42729.48076019236,42108.604575053461,41217.881384914559,38437.260229775653,35656.639074636754,32876.017919497855,30095.396764358953,27314.775609220051,24534.154454081148,21753.533298942246,18972.912143803343,16192.290988664441,13411.669833525539,10631.048678386636,7850.4275232477339,5069.8063681088315,2289.1852129699291,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":549.1067898610977},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":299.12284986109762},68.033044861097551,-145.61602013890251,-343.27774013890257,-525.92104513890263,-620.39172013890266,-620.8761851389022,-620.8761851389022,-620.8761851389022,-620.8761851389022,-620.8761851389022,-620.8761851389022,-620.39172013890266,-620.8761851389022,-620.8761851389022,-620.8761851389022,-620.8761851389022,-890.72319013890228,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2780.6211551389024,-2289.1852129699291,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0.25345000000000001},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0.25345000000000001},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0.25345000000000001},0.38335303644533703,0.38335303644533703,0.38335303644533697,0.38335303644533697,0.38335303644533697,0.38335303644533697,0.38335303644533691,0.38335303644533691,0.38335303644533686,0.38335303644533686,0.3833530364453368,0.3833530364453368,0.3833530364453368,0.38335303644533675,0.38335303644533669,0.38335303644533669,0.38335303644533669,0.38335303644533669,0.38335303644533669,0.38335303644533664,0.38335303644533664,0.38335303644533664,0.38335303644533669,0.38335303644533669,0.38335303644533669,0.38335303644533669,0.38335303644533675,0.38335303644533669,0.38335303644533669,0.38335303644533669,0.38335303644533669,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":139.17111589029523},{"$f":"IF(F455=0,0,F458*$C460)","v":75.812686297295201},{"$f":"IF(G455=0,0,G458*$C460)","v":17.242975220045174},-36.906380304204845,-87.003743238204862,-133.29468889045486,-157.23828146920488,-157.36106912345477,-157.36106912345477,-157.36106912345477,-157.36106912345477,-157.36106912345477,-157.36106912345477,-157.23828146920488,-157.36106912345477,-157.36106912345477,-157.36106912345477,-157.36106912345477,-225.75379254070478,-704.74843176995489,-704.74843176995489,-704.74843176995489,-704.74843176995489,-704.74843176995489,-704.74843176995489,-704.74843176995489,-704.74843176995489,-704.74843176995489,-704.74843176995489,-704.74843176995489,-704.74843176995489,-704.74843176995489,-704.74843176995489,-580.19399222722859,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":139.17111589029523},{"$f":"+F458*F459","v":75.812686297295201},{"$f":"+G458*G459","v":17.242975220045174},-55.822343475333625,-131.59656402634164,-201.61342958450345,-237.82904970079403,-238.01477082959536,-238.01477082959536,-238.01477082959534,-238.01477082959534,-238.01477082959528,-238.01477082959528,-237.82904970079395,-238.01477082959525,-238.01477082959525,-238.01477082959522,-238.01477082959519,-341.4614395720252,-1065.9595630266379,-1065.9595630266379,-1065.9595630266379,-1065.9595630266376,-1065.9595630266376,-1065.9595630266376,-1065.9595630266379,-1065.9595630266379,-1065.9595630266379,-1065.9595630266379,-1065.9595630266381,-1065.9595630266379,-1065.9595630266379,-1065.9595630266379,-877.56610237778705,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":19155.072791698829},"     Begin Cumulative DFIT",{"$f":"+C462","v":19155.072791698829},{"$f":"+E463","v":19294.243907589123},{"$f":"+F463","v":19370.05659388642},19387.299569106464,19331.47722563113,19199.880661604788,18998.267232020284,18760.438182319489,18522.423411489894,18284.408640660298,18046.393869830703,17808.379099001108,17570.364328171512,17332.349557341917,17094.520507641122,16856.505736811527,16618.490965981931,16380.476195152336,16142.461424322741,15800.999984750715,14735.040421724078,13669.08085869744,12603.121295670802,11537.161732644165,10471.202169617527,9405.2426065908894,8339.2830435642518,7273.3234805376142,6207.3639175109765,5141.4043544843389,4075.4447914577008,3009.4852284310628,1943.5256654044249,877.56610237778705,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":19294.243907589123},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":19370.05659388642},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":19387.299569106464},19331.47722563113,19199.880661604788,18998.267232020284,18760.438182319489,18522.423411489894,18284.408640660298,18046.393869830703,17808.379099001108,17570.364328171512,17332.349557341917,17094.520507641122,16856.505736811527,16618.490965981931,16380.476195152336,16142.461424322741,15800.999984750715,14735.040421724078,13669.08085869744,12603.121295670802,11537.161732644165,10471.202169617527,9405.2426065908894,8339.2830435642518,7273.3234805376142,6207.3639175109765,5141.4043544843389,4075.4447914577008,3009.4852284310628,1943.5256654044249,877.56610237778705,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0.38574999999999998},{"$f":"IF(F455=0,0,+F462/F455)","v":0.38430301945994533},{"$f":"IF(G455=0,0,+G462/G455)","v":0.38352802329951796},0.38335303644533703,0.38335303644533703,0.38335303644533697,0.38335303644533697,0.38335303644533697,0.38335303644533697,0.38335303644533691,0.38335303644533691,0.38335303644533686,0.38335303644533686,0.3833530364453368,0.3833530364453368,0.3833530364453368,0.38335303644533675,0.38335303644533669,0.38335303644533669,0.38335303644533669,0.38335303644533669,0.38335303644533669,0.38335303644533664,0.38335303644533664,0.38335303644533664,0.38335303644533669,0.38335303644533669,0.38335303644533669,0.38335303644533669,0.38335303644533675,0.38335303644533669,0.38335303644533669,0.38335303644533669,0.38335303644533669,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0.38430301945994533},{"$f":"IF(F457=0,0,+F463/F457)","v":0.38352802329951796},{"$f":"IF(G457=0,0,+G463/G457)","v":0.38335303644533703},0.38335303644533703,0.38335303644533697,0.38335303644533697,0.38335303644533697,0.38335303644533697,0.38335303644533691,0.38335303644533691,0.38335303644533686,0.38335303644533686,0.3833530364453368,0.3833530364453368,0.3833530364453368,0.38335303644533675,0.38335303644533669,0.38335303644533669,0.38335303644533669,0.38335303644533669,0.38335303644533669,0.38335303644533664,0.38335303644533664,0.38335303644533664,0.38335303644533669,0.38335303644533669,0.38335303644533669,0.38335303644533669,0.38335303644533675,0.38335303644533669,0.38335303644533669,0.38335303644533669,0.38335303644533669,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":19155.072791698829},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":19294.243907589123},{"$f":"+E466+F461","v":19370.05659388642},{"$f":"+F466+G461","v":19387.299569106464},19331.47722563113,19199.880661604788,18998.267232020284,18760.438182319489,18522.423411489894,18284.408640660298,18046.393869830703,17808.379099001108,17570.364328171512,17332.349557341917,17094.520507641122,16856.505736811527,16618.490965981931,16380.476195152336,16142.461424322741,15800.999984750715,14735.040421724078,13669.08085869744,12603.121295670802,11537.161732644165,10471.202169617527,9405.2426065908894,8339.2830435642518,7273.3234805376142,6207.3639175109765,5141.4043544843389,4075.4447914577008,3009.4852284310628,1943.5256654044249,877.56610237778705,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":12585.491118745478},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":12724.662234635773},{"$f":"IF(F460<>0,+E467+F460,0)","v":12800.474920933068},{"$f":"IF(G460<>0,+F467+G460,0)","v":12817.717896153114},12780.811515848909,12693.807772610704,12560.513083720249,12403.274802251044,12245.913733127589,12088.552664004133,11931.191594880678,11773.830525757223,11616.469456633768,11459.108387510312,11301.870106041108,11144.509036917652,10987.147967794197,10829.786898670742,10672.425829547286,10446.672037006581,9741.9236052366268,9037.1751734666723,8332.4267416967177,7627.6783099267632,6922.9298781568086,6218.1814463868541,5513.4330146168995,4808.684582846945,4103.9361510769904,3399.1877193070354,2694.4392875370804,1989.6908557671254,1284.9424239971704,580.19399222721552,-1.3073986337985843E-11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":6569.5816729533508},{"$f":"+E470","v":6569.5816729533508},{"$f":"+F470","v":6569.5816729533508},6569.5816729533508,6550.6657097822217,6506.0728889940847,6437.7541483000359,6357.1633800684467,6276.5096783623057,6195.8559766561648,6115.2022749500238,6034.5485732438829,5953.8948715377428,5873.2411698316027,5792.6504016000135,5711.9966998938735,5631.3429981877334,5550.6892964815934,5470.0355947754533,5354.3279477441329,4993.1168164874498,4631.9056852307667,4270.6945539740836,3909.483422717401,3548.2722914607184,3187.0611602040358,2825.8500289473527,2464.6388976906696,2103.4277664339866,1742.2166351773035,1381.0055039206204,1019.7943726639375,658.58324140725449,297.37211015057153,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,{"$f":"+BR470","v":1.3073986337985843E-11},1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,18.91596317112878,44.592820788136777,68.318740694048586,80.590768231589152,80.653701706140595,80.653701706140595,80.653701706140566,80.653701706140566,80.653701706140509,80.653701706140509,80.590768231589067,80.653701706140481,80.653701706140481,80.653701706140453,80.653701706140424,115.70764703132042,361.21113125668296,361.21113125668296,361.21113125668296,361.21113125668273,361.21113125668273,361.21113125668273,361.21113125668296,361.21113125668296,361.21113125668296,361.21113125668296,361.21113125668319,361.21113125668296,361.21113125668296,361.21113125668296,297.37211015055846,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":6569.5816729533508},"     End Excess Deferred",{"$f":"+E468-E469","v":6569.5816729533508},{"$f":"+F468-F469","v":6569.5816729533508},6569.5816729533508,6550.6657097822217,6506.0728889940847,6437.7541483000359,6357.1633800684467,6276.5096783623057,6195.8559766561648,6115.2022749500238,6034.5485732438829,5953.8948715377428,5873.2411698316027,5792.6504016000135,5711.9966998938735,5631.3429981877334,5550.6892964815934,5470.0355947754533,5354.3279477441329,4993.1168164874498,4631.9056852307667,4270.6945539740836,3909.483422717401,3548.2722914607184,3187.0611602040358,2825.8500289473527,2464.6388976906696,2103.4277664339866,1742.2166351773035,1381.0055039206204,1019.7943726639375,658.58324140725449,297.37211015057153,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,{"$f":"+BR468-BR469","v":1.3073986337985843E-11},1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11,1.3073986337985843E-11]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":6569.5816729533381},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},18.91596317112878,44.592820788136777,68.318740694048586,80.590768231589152,80.653701706140595,80.653701706140595,80.653701706140566,80.653701706140566,80.653701706140509,80.653701706140509,80.590768231589067,80.653701706140481,80.653701706140481,80.653701706140453,80.653701706140424,115.70764703132042,361.21113125668296,361.21113125668296,361.21113125668296,361.21113125668273,361.21113125668273,361.21113125668273,361.21113125668296,361.21113125668296,361.21113125668296,361.21113125668296,361.21113125668319,361.21113125668296,361.21113125668296,361.21113125668296,297.37211015055846,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":150.33363379330603},"     Begin Cumulative Difference",{"$f":"+$C474","v":150.33363379330603},{"$f":"+E476","v":152.47880617066784},{"$f":"+F476","v":153.83807854802964},154.47235092539145,154.43382330275327,153.77469568011509,152.53991805747691,150.77444043483874,148.92196281220055,147.06803518956235,145.21555756692416,143.36162994428597,141.50915232164778,139.65522469900958,137.80274707637139,135.94881945373319,134.096341831095,132.24241420845681,130.38993658581862,128.53600896318042,123.44858134054223,115.12620371790405,106.80382609526586,98.481448472627676,90.15907084998949,81.836693227351304,73.514315604713119,65.191937982074933,56.869560359436747,48.547182736798561,40.224805114160375,31.902427491522189,23.580049868884004,15.257672246245818,6.935294623607632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":2.1451723773618152},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":1.3592723773618136},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0.63427237736181397},-3.8527622638186543E-2,-0.65912762263818525,-1.2347776226381857,-1.7654776226381852,-1.8524776226381858,-1.853927622638186,-1.8524776226381858,-1.853927622638186,-1.8524776226381858,-1.853927622638186,-1.8524776226381858,-1.853927622638186,-1.8524776226381858,-1.853927622638186,-1.8524776226381858,-1.853927622638186,-5.0874276226381863,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":152.47880617066784},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":153.83807854802964},154.47235092539145,154.43382330275327,153.77469568011509,152.53991805747691,150.77444043483874,148.92196281220055,147.06803518956235,145.21555756692416,143.36162994428597,141.50915232164778,139.65522469900958,137.80274707637139,135.94881945373319,134.096341831095,132.24241420845681,130.38993658581862,128.53600896318042,123.44858134054223,115.12620371790405,106.80382609526586,98.481448472627676,90.15907084998949,81.836693227351304,73.514315604713119,65.191937982074933,56.869560359436747,48.547182736798561,40.224805114160375,31.902427491522189,23.580049868884004,15.257672246245818,6.935294623607632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":2.1451723773618152},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":1.3592723773618136},0.63427237736181397,-3.8527622638186543E-2,-0.65912762263818525,-1.2347776226381857,-1.7654776226381852,-1.8524776226381858,-1.853927622638186,-1.8524776226381858,-1.853927622638186,-1.8524776226381858,-1.853927622638186,-1.8524776226381858,-1.853927622638186,-1.8524776226381858,-1.853927622638186,-1.8524776226381858,-1.853927622638186,-5.0874276226381863,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-8.3223776226381858,-6.935294623607632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0.25345000000000001},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0.25345000000000001},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0.25345000000000001},0.38220533797281719,0.38220533797281719,0.38220533797281719,0.38220533797281714,0.38220533797281714,0.38220533797281714,0.38220533797281719,0.38220533797281719,0.38220533797281719,0.38220533797281725,0.38220533797281725,0.38220533797281725,0.38220533797281731,0.38220533797281725,0.38220533797281731,0.38220533797281725,0.38220533797281731,0.38220533797281731,0.38220533797281731,0.38220533797281725,0.38220533797281725,0.38220533797281725,0.38220533797281725,0.38220533797281725,0.38220533797281731,0.38220533797281731,0.38220533797281725,0.38220533797281725,0.38220533797281725,0.38220533797281719,0.38220533797281719,0.38220533797281725,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0.54369393904235208},{"$f":"IF(F474=0,0,F477*$C479)","v":0.34450758404235166},{"$f":"IF(G474=0,0,G477*$C479)","v":0.16075633404235176},-9.7648259576483803E-3,-0.16705589595764805,-0.31295438845764817,-0.44746030345764803,-0.46951045345764819,-0.46987795595764825,-0.46951045345764819,-0.46987795595764825,-0.46951045345764819,-0.46987795595764825,-0.46951045345764819,-0.46987795595764825,-0.46951045345764819,-0.46987795595764825,-0.46951045345764819,-0.46987795595764825,-1.2894085309576484,-2.1093066084576484,-2.1093066084576484,-2.1093066084576484,-2.1093066084576484,-2.1093066084576484,-2.1093066084576484,-2.1093066084576484,-2.1093066084576484,-2.1093066084576484,-2.1093066084576484,-2.1093066084576484,-2.1093066084576484,-2.1093066084576484,-2.1093066084576484,-1.7577504223533544,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0.54369393904235208},{"$f":"+F477*F478","v":0.34450758404235166},{"$f":"+G477*G478","v":0.16075633404235176},-1.472546303171725E-2,-0.25192209577764713,-0.47193859858169951,-0.67477497144387333,-0.70802683584750858,-0.7085810335875693,-0.7080268358475087,-0.70858103358756941,-0.7080268358475087,-0.70858103358756952,-0.70802683584750881,-0.70858103358756952,-0.70802683584750892,-0.70858103358756952,-0.70802683584750892,-0.70858103358756952,-1.9444419939226745,-3.1808571519978397,-3.1808571519978397,-3.1808571519978392,-3.1808571519978392,-3.1808571519978392,-3.1808571519978392,-3.1808571519978392,-3.1808571519978397,-3.1808571519978397,-3.1808571519978392,-3.1808571519978392,-3.1808571519978392,-3.1808571519978388,-3.1808571519978388,-2.6507066255570173,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":57.991199235767802},"     Begin Cumulative DFIT",{"$f":"+C481","v":57.991199235767802},{"$f":"+E482","v":58.534893174810151},{"$f":"+F482","v":58.879400758852505},59.040157092894859,59.025431629863142,58.773509534085498,58.301570935503797,57.626795964059923,56.918769128212418,56.210188094624847,55.502161258777342,54.793580225189771,54.085553389342266,53.376972355754695,52.668945519907183,51.960364486319612,51.2523376504721,50.543756616884529,49.835729781037017,49.127148747449446,47.182706753526773,44.001849601528932,40.82099244953109,37.640135297533249,34.459278145535407,31.278420993537569,28.097563841539731,24.916706689541893,21.735849537544055,18.554992385546214,15.374135233548374,12.193278081550535,9.0124209295526949,5.8315637775548561,2.6507066255570173,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":58.534893174810151},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":58.879400758852505},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":59.040157092894859},59.025431629863142,58.773509534085498,58.301570935503797,57.626795964059923,56.918769128212418,56.210188094624847,55.502161258777342,54.793580225189771,54.085553389342266,53.376972355754695,52.668945519907183,51.960364486319612,51.2523376504721,50.543756616884529,49.835729781037017,49.127148747449446,47.182706753526773,44.001849601528932,40.82099244953109,37.640135297533249,34.459278145535407,31.278420993537569,28.097563841539731,24.916706689541893,21.735849537544055,18.554992385546214,15.374135233548374,12.193278081550535,9.0124209295526949,5.8315637775548561,2.6507066255570173,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0.38574999999999998},{"$f":"IF(F474=0,0,+F481/F474)","v":0.38388871637211464},{"$f":"IF(G474=0,0,+G481/G474)","v":0.38273619454022123},0.38220533797281719,0.38220533797281719,0.38220533797281719,0.38220533797281714,0.38220533797281714,0.38220533797281714,0.38220533797281719,0.38220533797281719,0.38220533797281719,0.38220533797281725,0.38220533797281725,0.38220533797281725,0.38220533797281731,0.38220533797281725,0.38220533797281731,0.38220533797281725,0.38220533797281731,0.38220533797281731,0.38220533797281731,0.38220533797281725,0.38220533797281725,0.38220533797281725,0.38220533797281725,0.38220533797281725,0.38220533797281731,0.38220533797281731,0.38220533797281725,0.38220533797281725,0.38220533797281725,0.38220533797281719,0.38220533797281719,0.38220533797281725,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0.38388871637211464},{"$f":"IF(F476=0,0,+F482/F476)","v":0.38273619454022123},{"$f":"IF(G476=0,0,+G482/G476)","v":0.38220533797281719},0.38220533797281719,0.38220533797281719,0.38220533797281714,0.38220533797281714,0.38220533797281714,0.38220533797281719,0.38220533797281719,0.38220533797281719,0.38220533797281725,0.38220533797281725,0.38220533797281725,0.38220533797281731,0.38220533797281725,0.38220533797281731,0.38220533797281725,0.38220533797281731,0.38220533797281731,0.38220533797281731,0.38220533797281725,0.38220533797281725,0.38220533797281725,0.38220533797281725,0.38220533797281725,0.38220533797281731,0.38220533797281731,0.38220533797281725,0.38220533797281725,0.38220533797281725,0.38220533797281719,0.38220533797281719,0.38220533797281725,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":57.991199235767802},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":58.534893174810151},{"$f":"+E485+F480","v":58.879400758852505},{"$f":"+F485+G480","v":59.040157092894859},59.025431629863142,58.773509534085498,58.301570935503797,57.626795964059923,56.918769128212418,56.210188094624847,55.502161258777342,54.793580225189771,54.085553389342266,53.376972355754695,52.668945519907183,51.960364486319612,51.2523376504721,50.543756616884529,49.835729781037017,49.127148747449446,47.182706753526773,44.001849601528932,40.82099244953109,37.640135297533249,34.459278145535407,31.278420993537569,28.097563841539731,24.916706689541893,21.735849537544055,18.554992385546214,15.374135233548374,12.193278081550535,9.0124209295526949,5.8315637775548561,2.6507066255570173,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":38.102059484913418},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":38.645753423955767},{"$f":"IF(F479<>0,+E486+F479,0)","v":38.990261007998122},{"$f":"IF(G479<>0,+F486+G479,0)","v":39.151017342040475},39.14125251608283,38.974196620125184,38.661242231667536,38.21378192820989,37.744271474752239,37.274393518794589,36.804883065336938,36.335005109379289,35.865494655921637,35.395616699963988,34.926106246506336,34.456228290548687,33.986717837091035,33.516839881133386,33.047329427675734,32.577451471718085,31.288042940760437,29.17873633230279,27.069429723845143,24.960123115387496,22.850816506929849,20.741509898472202,18.632203290014555,16.522896681556908,14.413590073099259,12.30428346464161,10.194976856183962,8.0856702477263127,5.9763636392686639,3.8670570308110155,1.7577504223533671,1.2656542480726785E-14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":19.889139750854383},{"$f":"+E489","v":19.889139750854383},{"$f":"+F489","v":19.889139750854383},19.889139750854383,19.884179113780313,19.799312913960314,19.640328703836264,19.41301403585004,19.174497653460179,18.935794575830258,18.697278193440397,18.458575115810476,18.220058733420615,17.981355655790694,17.742839273400833,17.504136195770911,17.265619813381051,17.026916735751129,16.788400353361268,16.549697275731347,15.894663812766321,14.82311326922613,13.75156272568594,12.680012182145749,11.608461638605558,10.536911095065367,9.4653605515251762,8.3938100079849853,7.3222594644447945,6.2507089209046036,5.1791583773644128,4.1076078338242219,3.036057290284031,1.9645067467438406,0.89295620320365021,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,{"$f":"+BR489","v":-1.2656542480726785E-14},-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,4.9606370740688695E-3,8.4866199819999072E-2,0.15898421012405134,0.22731466798622529,0.23851638238986039,0.23870307762992105,0.2385163823898605,0.23870307762992116,0.2385163823898605,0.23870307762992127,0.23851638238986062,0.23870307762992127,0.23851638238986073,0.23870307762992127,0.23851638238986073,0.23870307762992127,0.65503346296502607,1.0715505435401913,1.0715505435401913,1.0715505435401909,1.0715505435401909,1.0715505435401909,1.0715505435401909,1.0715505435401909,1.0715505435401913,1.0715505435401913,1.0715505435401909,1.0715505435401909,1.0715505435401909,1.0715505435401904,1.0715505435401904,0.89295620320366287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":19.889139750854383},"     End Excess Deferred",{"$f":"+E487-E488","v":19.889139750854383},{"$f":"+F487-F488","v":19.889139750854383},19.889139750854383,19.884179113780313,19.799312913960314,19.640328703836264,19.41301403585004,19.174497653460179,18.935794575830258,18.697278193440397,18.458575115810476,18.220058733420615,17.981355655790694,17.742839273400833,17.504136195770911,17.265619813381051,17.026916735751129,16.788400353361268,16.549697275731347,15.894663812766321,14.82311326922613,13.75156272568594,12.680012182145749,11.608461638605558,10.536911095065367,9.4653605515251762,8.3938100079849853,7.3222594644447945,6.2507089209046036,5.1791583773644128,4.1076078338242219,3.036057290284031,1.9645067467438406,0.89295620320365021,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,{"$f":"+BR487-BR488","v":-1.2656542480726785E-14},-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14,-1.2656542480726785E-14]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":19.889139750854397},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},4.9606370740688695E-3,8.4866199819999072E-2,0.15898421012405134,0.22731466798622529,0.23851638238986039,0.23870307762992105,0.2385163823898605,0.23870307762992116,0.2385163823898605,0.23870307762992127,0.23851638238986062,0.23870307762992127,0.23851638238986073,0.23870307762992127,0.23851638238986073,0.23870307762992127,0.65503346296502607,1.0715505435401913,1.0715505435401913,1.0715505435401909,1.0715505435401909,1.0715505435401909,1.0715505435401909,1.0715505435401909,1.0715505435401913,1.0715505435401913,1.0715505435401909,1.0715505435401909,1.0715505435401909,1.0715505435401904,1.0715505435401904,0.89295620320366287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":16213.839743844854},{"$f":"SUM(E493:CI493)","v":16213.839743844854},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":3.7967260671552822E-5},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":2.2660171641080842},38.688885704227509,91.394547814956809,148.2952846098726,177.20035169591537,189.62579322003725,210.19867196257601,217.40983041081191,217.32456018685278,217.40983041081196,217.3245427401655,217.40983041081188,217.26162671230125,217.40981643855167,217.32452221959204,217.4195102483379,407.2236521233383,632.09913671583661,878.01895132653431,878.43546840710951,878.43546840710962,878.43546840710928,878.43546840710928,878.43546840710906,878.43546840710928,878.43546840710928,871.86444908621104,850.72575310052991,850.72575310053014,850.72575310052991,850.70603923518559,759.40170039189672,298.44366069409864,0.89295620320366287,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,20.583827082302818,27.70971530657954,27.70971530657954,27.70971530657954,27.70971530657954,27.709715306579511,27.709715306579511,27.709715306579511,27.709715306579497,27.709715306579511,27.709715306579511,27.709715306579511,27.70971530657954,27.70971530657954,27.709715306579511,27.70971530657954,27.70971530657954,27.70971530657954,27.709715306579554,27.709715306579554,21.138695985681096,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":5.2439642883097912E-3},1.2362212677856119E-2,1.8939613763294762E-2,2.2341717773004401E-2,2.2359164460233678E-2,2.2359164460233664E-2,2.2359164460233664E-2,2.2359164460233651E-2,2.2359164460233651E-2,2.2359164460233651E-2,2.2341717773004373E-2,2.2359164460233651E-2,2.2359164460233637E-2,2.2359164460233623E-2,2.2359164460233623E-2,3.2076969246942665E-2,0.10013649612836456,0.10013649612836456,0.10013649612836456,0.1001364961283645,0.10013649612836445,0.10013649612836445,0.10013649612836445,0.10013649612836439,0.10013649612836445,0.10013649612836445,0.10013649612836445,0.10013649612836445,0.10013649612836445,0.10013649612836439,8.0422630784010796E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":2.260735232559103},38.676485524288978,72.454646425730004,103.59521793688214,108.70022966002185,108.78531318874096,108.70022966002185,108.78531318874096,108.7002296600219,108.78531318874101,108.7002296600219,108.78531318874101,108.7002296600219,108.78531318874107,108.70022966002196,108.78531318874107,298.52158223210017,488.34293480417841,488.34293480417841,488.34293480417841,488.34293480417864,488.34293480417841,488.34293480417841,488.34293480417819,488.34293480417819,488.34293480417819,488.34293480417841,488.34293480417841,488.34293480417841,488.34293480417841,488.34293480417841,397.11901859167358,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,4.9606370740688695E-3,8.4866199819999072E-2,0.15898421012405134,0.22731466798622529,0.23851638238986039,0.23870307762992105,0.2385163823898605,0.23870307762992116,0.2385163823898605,0.23870307762992127,0.23851638238986062,0.23870307762992127,0.23851638238986073,0.23870307762992127,0.23851638238986073,0.23870307762992127,0.65503346296502607,1.0715505435401913,1.0715505435401913,1.0715505435401909,1.0715505435401909,1.0715505435401909,1.0715505435401909,1.0715505435401909,1.0715505435401913,1.0715505435401913,1.0715505435401909,1.0715505435401909,1.0715505435401909,1.0715505435401904,1.0715505435401904,0.89295620320366287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"383","index":15,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":387.2631939120007}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":387.26319391199996},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":7.3896444519050419E-13},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":387.26319391199985}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[null,null,null,20315.86,9121.42,3.3000000000000002E-2]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":6.7920893893300353E-7},{"$f":"+C11*$D$8","v":1.3798713714111449E-2},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":4.5535755256567788E-4},{"$f":"+F11*E11","v":9.5625086038792356E-3},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":4.2362051102322138E-3},{"$f":"+$E$8*J11","v":2.5842027213500659E-3},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":2.8331144946182346E-7}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",14723,0.99999932079106102,20315.846201286284,8,670.42292464244736,5363.3833971395788,14952.462804146704,9121.4174157972793,0.99999971668855059]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":14723.01},null,{"$f":"SUM(D11:D31)","v":20315.859999999997},null,{"$f":"SUM(F11:F31)","v":670.42337999999995},{"$f":"SUM(G11:G31)","v":5363.392959648183},{"$f":"SUM(H11:H31)","v":14952.467040351814},{"$f":"SUM(I11:I31)","v":9121.42}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":2.5842027213500659E-3},null,{"$f":"+$F11","v":4.5535755256567788E-4},{"$f":"+$F11","v":4.5535755256567788E-4},4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,{"$f":"+$F11","v":4.5535755256567788E-4},4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4,4.5535755256567788E-4]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,{"$f":"+$F22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,{"$f":"+$F23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,9121.4174157972793,null,{"$f":"+$F24","v":670.42292464244736},670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736,670.42292464244736]
[{"$f":"A51+1","v":2011},null,0,null,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,{"$f":"+$F27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,{"$f":"+$F29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,{"$f":"+$F30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,{"$f":"+$F31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":9121.42},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":670.42337999999995},670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,{"$f":"SUM(AZ38:AZ58)","v":670.42337999999995},670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995,670.42337999999995]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,6194.2605600000006,null,869.24592000000007,869.39314999999999,869.39314999999999,869.39314999999999,869.39314999999999,869.39314999999999,869.39314999999999,108.65574000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":6194.2605600000006},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":869.24592000000007},{"$f":"SUM(F67:F88)","v":869.39314999999999},{"$f":"SUM(G67:G88)","v":869.39314999999999},869.39314999999999,869.39314999999999,869.39314999999999,869.39314999999999,108.65574000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":2.5842027213500659E-3},"     Begin Cumulative Difference",{"$f":"+$C94","v":2.5842027213500659E-3},{"$f":"+E96","v":2.1288451687843882E-3},{"$f":"+F96","v":1.6734876162187104E-3},1.2181300636530325E-3,7.6277251108735462E-4,3.0741495852167674E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":-4.5535755256567788E-4},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":-4.5535755256567788E-4},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":-4.5535755256567788E-4},-4.5535755256567788E-4,-4.5535755256567788E-4,-4.5535755256567788E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":2.1288451687843882E-3},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":1.6734876162187104E-3},1.2181300636530325E-3,7.6277251108735462E-4,3.0741495852167674E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":-4.5535755256567788E-4},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":-4.5535755256567788E-4},-4.5535755256567788E-4,-4.5535755256567788E-4,-4.5535755256567788E-4,-3.0741495852167674E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0.38574999999999998},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0.38574999999999998},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0.38574999999999998},0.38574999999999993,0.38574999999999987,0.38574999999999987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":-1.1541037169777107E-4},{"$f":"IF(F94=0,0,F97*$C99)","v":-1.1541037169777107E-4},{"$f":"IF(G94=0,0,G97*$C99)","v":-1.1541037169777107E-4},-1.1541037169777107E-4,-1.1541037169777107E-4,-7.7914321237318972E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":-1.7565417590221022E-4},{"$f":"+F97*F98","v":-1.7565417590221022E-4},{"$f":"+G97*G98","v":-1.7565417590221022E-4},-1.7565417590221022E-4,-1.7565417590221019E-4,-1.1858532024973677E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":9.9685619976078795E-4},"     Begin Cumulative DFIT",{"$f":"+C101","v":9.9685619976078795E-4},{"$f":"+E102","v":8.212020238585777E-4},{"$f":"+F102","v":6.4554784795636745E-4},4.6989367205415721E-4,2.9423949615194696E-4,1.1858532024973677E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":8.212020238585777E-4},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":6.4554784795636745E-4},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":4.6989367205415721E-4},2.9423949615194696E-4,1.1858532024973677E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0.38574999999999998},{"$f":"IF(F94=0,0,+F101/F94)","v":0.38574999999999998},{"$f":"IF(G94=0,0,+G101/G94)","v":0.38574999999999998},0.38574999999999993,0.38574999999999987,0.38574999999999987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0.38574999999999998},{"$f":"IF(F96=0,0,+F102/F96)","v":0.38574999999999998},{"$f":"IF(G96=0,0,+G102/G96)","v":0.38574999999999993},0.38574999999999987,0.38574999999999987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":9.9685619976078795E-4},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":8.212020238585777E-4},{"$f":"+E105+F100","v":6.4554784795636745E-4},{"$f":"+F105+G100","v":4.6989367205415721E-4},2.9423949615194696E-4,1.1858532024973677E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":6.5496617972617425E-4},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":5.3955580802840324E-4},{"$f":"IF(F99<>0,+E106+F99,0)","v":4.2414543633063217E-4},{"$f":"IF(G99<>0,+F106+G99,0)","v":3.0873506463286111E-4},1.9332469293509004E-4,7.7914321237318972E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":3.4189002003461369E-4},{"$f":"+E109","v":2.8164621583017457E-4},{"$f":"+F109","v":2.2140241162573542E-4},1.6115860742129626E-4,1.0091480321685711E-4,4.0670999012417985E-5,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,{"$f":"+BR109","v":1.8973538018496328E-19},1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":6.0243804204439152E-5},{"$f":"+F99-F100","v":6.0243804204439152E-5},6.0243804204439152E-5,6.0243804204439152E-5,6.0243804204439125E-5,4.0670999012417796E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":3.4189002003461369E-4},"     End Excess Deferred",{"$f":"+E107-E108","v":2.8164621583017457E-4},{"$f":"+F107-F108","v":2.2140241162573542E-4},1.6115860742129626E-4,1.0091480321685711E-4,4.0670999012417985E-5,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,{"$f":"+BR107-BR108","v":1.8973538018496328E-19},1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19,1.8973538018496328E-19]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":3.4189002003461353E-4},{"$f":"+E99-E100","v":6.0243804204439152E-5},{"$f":"+F99-F100","v":6.0243804204439152E-5},{"$f":"+G99-G100","v":6.0243804204439152E-5},6.0243804204439152E-5,6.0243804204439125E-5,4.0670999012417796E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":2927.1568557972787},"     Begin Cumulative Difference",{"$f":"+$C341","v":2927.1568557972787},{"$f":"+E343","v":3125.9798511548315},{"$f":"+F343","v":3324.9500765123839},3523.9203018699363,3722.8905272274887,3921.8607525850412,4120.8309779425936,4319.801203300146,3758.0340186576987,3087.6110940152512,2417.1881693728037,1746.7652447303562,1076.3423200879088,405.91939544546142,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":198.82299535755271},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":198.97022535755264},198.97022535755264,198.97022535755264,198.97022535755264,198.97022535755264,198.97022535755264,-561.76718464244732,-670.42292464244736,-670.42292464244736,-670.42292464244736,-670.42292464244736,-670.42292464244736,-670.42292464244736,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":3125.9798511548315},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":3324.9500765123839},3523.9203018699363,3722.8905272274887,3921.8607525850412,4120.8309779425936,4319.801203300146,3758.0340186576987,3087.6110940152512,2417.1881693728037,1746.7652447303562,1076.3423200879088,405.91939544546142,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":198.82299535755271},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":198.97022535755264},198.97022535755264,198.97022535755264,198.97022535755264,198.97022535755264,198.97022535755264,-561.76718464244732,-670.42292464244736,-670.42292464244736,-670.42292464244736,-670.42292464244736,-670.42292464244736,-405.91939544546142,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0.25345000000000001},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0.25345000000000001},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0.25345000000000001},0.25345000000000001,0.25345000000000001,0.25345000000000001,0.25345000000000001,0.3430983041224509,0.34309830412245085,0.34309830412245085,0.3430983041224509,0.3430983041224509,0.34309830412245085,0.3430983041224509,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":50.39168817337174},{"$f":"IF(F341=0,0,F344*$C346)","v":50.429003616871718},{"$f":"IF(G341=0,0,G344*$C346)","v":50.429003616871718},50.429003616871718,50.429003616871718,50.429003616871718,50.429003616871718,-142.37989294762826,-169.91869025062829,-169.91869025062829,-169.91869025062829,-169.91869025062829,-169.91869025062829,-102.88027077565221,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":50.39168817337174},{"$f":"+F344*F345","v":50.429003616871718},{"$f":"+G344*G345","v":50.429003616871718},50.429003616871718,50.429003616871718,50.429003616871718,50.429003616871718,-192.74136836246743,-230.02096848963734,-230.02096848963734,-230.0209684896374,-230.0209684896374,-230.02096848963734,-139.27025618774834,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":1129.1507571238003},"     Begin Cumulative DFIT",{"$f":"+C348","v":1129.1507571238003},{"$f":"+E349","v":1179.542445297172},{"$f":"+F349","v":1229.9714489140438},1280.4004525309156,1330.8294561477874,1381.2584597646592,1431.687463381531,1482.1164669984028,1289.3750986359353,1059.3541301462978,829.33316165666054,599.31219316702311,369.29122467738569,139.27025618774834,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":1179.542445297172},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":1229.9714489140438},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":1280.4004525309156},1330.8294561477874,1381.2584597646592,1431.687463381531,1482.1164669984028,1289.3750986359353,1059.3541301462978,829.33316165666054,599.31219316702311,369.29122467738569,139.27025618774834,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0.38575000000000004},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0.38575000000000004},{"$f":"IF(F341=0,0,+F348/F341)","v":0.37733526812766027},{"$f":"IF(G341=0,0,+G348/G341)","v":0.36992177945847204},0.36334546268015278,0.35747208960744886,0.35219467158649664,0.34742688332641325,0.3430983041224509,0.34309830412245085,0.34309830412245085,0.3430983041224509,0.3430983041224509,0.34309830412245085,0.3430983041224509,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0.37733526812766027},{"$f":"IF(F343=0,0,+F349/F343)","v":0.36992177945847204},{"$f":"IF(G343=0,0,+G349/G343)","v":0.36334546268015278},0.35747208960744886,0.35219467158649664,0.34742688332641325,0.3430983041224509,0.34309830412245085,0.34309830412245085,0.3430983041224509,0.3430983041224509,0.34309830412245085,0.3430983041224509,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":1129.1507571238003},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":1179.542445297172},{"$f":"+E352+F347","v":1229.9714489140438},{"$f":"+F352+G347","v":1280.4004525309156},1330.8294561477874,1381.2584597646592,1431.687463381531,1482.1164669984028,1289.3750986359353,1059.3541301462978,829.33316165666054,599.31219316702311,369.29122467738569,139.27025618774834,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":741.88790510182037},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":792.27959327519216},{"$f":"IF(F346<>0,+E353+F346,0)","v":842.70859689206384},{"$f":"IF(G346<>0,+F353+G346,0)","v":893.13760050893552},943.5666041258072,993.99560774267889,1044.4246113595507,1094.8536149764225,952.47372202879421,782.55503177816593,612.63634152753764,442.71765127690935,272.79896102628106,102.88027077565278,5.6843418860808015E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":387.26285202197994},{"$f":"+E356","v":387.26285202197994},{"$f":"+F356","v":387.26285202197994},387.26285202197994,387.26285202197994,387.26285202197994,387.26285202197994,387.26285202197994,336.90137660714078,276.79909836813169,216.69682012912264,156.59454189011353,96.492263651104423,36.389985412095371,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,{"$f":"+BR356","v":-7.673861546209082E-13},-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,50.361475414839163,60.102278239009053,60.102278239009053,60.102278239009109,60.102278239009109,60.102278239009053,36.389985412096138,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":387.26285202197994},"     End Excess Deferred",{"$f":"+E354-E355","v":387.26285202197994},{"$f":"+F354-F355","v":387.26285202197994},387.26285202197994,387.26285202197994,387.26285202197994,387.26285202197994,387.26285202197994,336.90137660714078,276.79909836813169,216.69682012912264,156.59454189011353,96.492263651104423,36.389985412095371,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,{"$f":"+BR354-BR355","v":-7.673861546209082E-13},-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13,-7.673861546209082E-13]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":387.26285202198073},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,50.361475414839163,60.102278239009053,60.102278239009053,60.102278239009109,60.102278239009109,60.102278239009053,36.389985412096138,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":387.26319391199996},{"$f":"SUM(E493:CI493)","v":387.2631939120007},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":6.0243804204439152E-5},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":6.0243804204439152E-5},6.0243804204439152E-5,6.0243804204439152E-5,6.0243804204439125E-5,4.0670999012417796E-5,0,50.361475414839163,60.102278239009053,60.102278239009053,60.102278239009109,60.102278239009109,60.102278239009053,36.389985412096138,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":6.0243804204439152E-5},{"$f":"SUM(F498:F518)","v":6.0243804204439152E-5},6.0243804204439152E-5,6.0243804204439152E-5,6.0243804204439125E-5,4.0670999012417796E-5,0,50.361475414839163,60.102278239009053,60.102278239009053,60.102278239009109,60.102278239009109,60.102278239009053,36.389985412096138,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"384","index":16,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":0}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":5.9565767441860457E-2},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":-5.9565767441860457E-2},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":5.8211999999999986E-2}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[null,null,null,0,0.44,2.7E-2]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":-2.3255813953488372E-2},{"$f":"+C11*$D$8","v":0},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":0},{"$f":"+$E$8*J11","v":-1.0232558139534883E-2},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":-2.3255813953488372E-2}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",-0.44,1.0232558139534884,0,8,0,0,0,0.45023255813953489,1.0232558139534884]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":-0.43},null,{"$f":"SUM(D11:D31)","v":0},null,{"$f":"SUM(F11:F31)","v":0},{"$f":"SUM(G11:G31)","v":0},{"$f":"SUM(H11:H31)","v":0},{"$f":"SUM(I11:I31)","v":0.44}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":-1.0232558139534883E-2},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0.45023255813953489,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":0.44},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ38:AZ58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":0},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":0},{"$f":"SUM(F67:F88)","v":0},{"$f":"SUM(G67:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0.45023255813953489},"     Begin Cumulative Difference",{"$f":"+$C341","v":0.45023255813953489},{"$f":"+E343","v":0.45023255813953489},{"$f":"+F343","v":0.45023255813953489},0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,{"$f":"+BR343","v":0.45023255813953489},0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0.45023255813953489},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0.45023255813953489},0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0.45023255813953489},0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489,0.45023255813953489]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0.38574999999999998},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0.38574999999999998},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0.17367720930232558},"     Begin Cumulative DFIT",{"$f":"+C348","v":0.17367720930232558},{"$f":"+E349","v":0.17367720930232558},{"$f":"+F349","v":0.17367720930232558},0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,{"$f":"+BR349","v":0.17367720930232558},0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0.17367720930232558},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0.17367720930232558},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0.17367720930232558},0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0.17367720930232558},0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0.38574999999999998},{"$f":"IF(F341=0,0,+F348/F341)","v":0.38574999999999998},{"$f":"IF(G341=0,0,+G348/G341)","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0.38574999999999998},{"$f":"IF(F343=0,0,+F349/F343)","v":0.38574999999999998},{"$f":"IF(G343=0,0,+G349/G343)","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0.17367720930232558},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0.17367720930232558},{"$f":"+E352+F347","v":0.17367720930232558},{"$f":"+F352+G347","v":0.17367720930232558},0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,{"$f":"+BR352+BS347","v":0.17367720930232558},0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558,0.17367720930232558]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0.11411144186046512},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":5.9565767441860457E-2},{"$f":"+E356","v":5.9565767441860457E-2},{"$f":"+F356","v":5.9565767441860457E-2},5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,{"$f":"+BR356","v":5.9565767441860457E-2},5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":5.9565767441860457E-2},"     End Excess Deferred",{"$f":"+E354-E355","v":5.9565767441860457E-2},{"$f":"+F354-F355","v":5.9565767441860457E-2},5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,{"$f":"+BR354-BR355","v":5.9565767441860457E-2},5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2,5.9565767441860457E-2]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":5.9565767441860457E-2},{"$f":"SUM(E493:CI493)","v":0},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":0},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":0},{"$f":"SUM(F498:F518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1997,{"$f":"+E110","v":0},{"$f":"+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"385","index":17,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":0}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":0},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":-398.68026055200033}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[null,null,null,99570.17,8910.5899999999965,3.4000000000000002E-2]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0,{"$f":"+B11/$B$32","v":0},{"$f":"+C11*$D$8","v":0},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":0},{"$f":"+$E$8*J11","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":0}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",28342,1,99570.17,8,3385.3857800000001,27083.086240000001,72487.083759999994,8910.5899999999965,1]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":28342},null,{"$f":"SUM(D11:D31)","v":99570.17},null,{"$f":"SUM(F11:F31)","v":3385.3857800000001},{"$f":"SUM(G11:G31)","v":27083.086240000001},{"$f":"SUM(H11:H31)","v":72487.083759999994},{"$f":"SUM(I11:I31)","v":8910.5899999999965}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":0},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,8910.5899999999965,null,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,{"$f":"+$F24","v":3385.3857800000001},3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":8910.5899999999965},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":3385.3857800000001},3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,{"$f":"SUM(AZ38:AZ58)","v":3385.3857800000001},3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001,3385.3857800000001]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,11924.04624,null,1673.31168,1673.5951,1673.5951,1673.5951,1673.5951,1673.5951,1673.5951,209.16396,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":11924.04624},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":1673.31168},{"$f":"SUM(F67:F88)","v":1673.5951},{"$f":"SUM(G67:G88)","v":1673.5951},1673.5951,1673.5951,1673.5951,1673.5951,209.16396,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C341","v":0},{"$f":"+E343","v":0},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0},"     Begin Cumulative DFIT",{"$f":"+C348","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0},{"$f":"IF(F341=0,0,+F348/F341)","v":0},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":0},{"$f":"+E356","v":0},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":0},"     End Excess Deferred",{"$f":"+E354-E355","v":0},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":0},{"$f":"SUM(E493:CI493)","v":0},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":0},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":0},{"$f":"SUM(F498:F518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1997,{"$f":"+E110","v":0},{"$f":"+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"387","index":18,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":0}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":0},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":0}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[null,null,null,0,0,0.04]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":1},{"$f":"+C11*$D$8","v":0},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":0},{"$f":"+$E$8*J11","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":1}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",0,0,0,8,0,0,0,0,0]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":0.01},null,{"$f":"SUM(D11:D31)","v":0},null,{"$f":"SUM(F11:F31)","v":0},{"$f":"SUM(G11:G31)","v":0},{"$f":"SUM(H11:H31)","v":0},{"$f":"SUM(I11:I31)","v":0}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":0},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":0},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ38:AZ58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":0},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":0},{"$f":"SUM(F67:F88)","v":0},{"$f":"SUM(G67:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C341","v":0},{"$f":"+E343","v":0},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0},"     Begin Cumulative DFIT",{"$f":"+C348","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0},{"$f":"IF(F341=0,0,+F348/F341)","v":0},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":0},{"$f":"+E356","v":0},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":0},"     End Excess Deferred",{"$f":"+E354-E355","v":0},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":0},{"$f":"SUM(E493:CI493)","v":0},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":0},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":0},{"$f":"SUM(F498:F518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1997,{"$f":"+E110","v":0},{"$f":"+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"389","index":19,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":0}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":2712.1499999999996},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":-2712.1499999999996},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":2712.1499999999996}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[null,null,null,20500,20500,0]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":1},{"$f":"+C11*$D$8","v":20500},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":20500},{"$f":"+$E$8*J11","v":20500},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":1}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",0,0,0,8,0,0,0,0,0]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":0.01},null,{"$f":"SUM(D11:D31)","v":20500},null,{"$f":"SUM(F11:F31)","v":0},{"$f":"SUM(G11:G31)","v":0},{"$f":"SUM(H11:H31)","v":20500},{"$f":"SUM(I11:I31)","v":20500}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":20500},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":20500},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ38:AZ58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":0},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":0},{"$f":"SUM(F67:F88)","v":0},{"$f":"SUM(G67:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":20500},"     Begin Cumulative Difference",{"$f":"+$C94","v":20500},{"$f":"+E96","v":20500},{"$f":"+F96","v":20500},20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,{"$f":"+BR96","v":20500},20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":20500},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":20500},20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":20500},20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500,20500]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0.38574999999999998},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0.38574999999999998},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":7907.875},"     Begin Cumulative DFIT",{"$f":"+C101","v":7907.875},{"$f":"+E102","v":7907.875},{"$f":"+F102","v":7907.875},7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,{"$f":"+BR102","v":7907.875},7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":7907.875},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":7907.875},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":7907.875},7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":7907.875},7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0.38574999999999998},{"$f":"IF(F94=0,0,+F101/F94)","v":0.38574999999999998},{"$f":"IF(G94=0,0,+G101/G94)","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0.38574999999999998},{"$f":"IF(F96=0,0,+F102/F96)","v":0.38574999999999998},{"$f":"IF(G96=0,0,+G102/G96)","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":7907.875},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":7907.875},{"$f":"+E105+F100","v":7907.875},{"$f":"+F105+G100","v":7907.875},7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,{"$f":"+BR105+BS100","v":7907.875},7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875,7907.875]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":5195.7250000000004},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":2712.1499999999996},{"$f":"+E109","v":2712.1499999999996},{"$f":"+F109","v":2712.1499999999996},2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,{"$f":"+BR109","v":2712.1499999999996},2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":2712.1499999999996},"     End Excess Deferred",{"$f":"+E107-E108","v":2712.1499999999996},{"$f":"+F107-F108","v":2712.1499999999996},2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,{"$f":"+BR107-BR108","v":2712.1499999999996},2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996,2712.1499999999996]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C341","v":0},{"$f":"+E343","v":0},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0},"     Begin Cumulative DFIT",{"$f":"+C348","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0},{"$f":"IF(F341=0,0,+F348/F341)","v":0},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":0},{"$f":"+E356","v":0},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":0},"     End Excess Deferred",{"$f":"+E354-E355","v":0},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":2712.1499999999996},{"$f":"SUM(E493:CI493)","v":0},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":0},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":0},{"$f":"SUM(F498:F518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1997,{"$f":"+E110","v":0},{"$f":"+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"389A","index":20,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":0}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":167.54339699999997},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":-167.54339699999997},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":167.54339699999997}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[null,null,null,1266.3900000000001,1266.3900000000001,0]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":1},{"$f":"+C11*$D$8","v":1266.3900000000001},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":1266.3900000000001},{"$f":"+$E$8*J11","v":1266.3900000000001},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":1}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",0,0,0,8,0,0,0,0,0]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":0.01},null,{"$f":"SUM(D11:D31)","v":1266.3900000000001},null,{"$f":"SUM(F11:F31)","v":0},{"$f":"SUM(G11:G31)","v":0},{"$f":"SUM(H11:H31)","v":1266.3900000000001},{"$f":"SUM(I11:I31)","v":1266.3900000000001}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":1266.3900000000001},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":1266.3900000000001},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ38:AZ58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":0},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":0},{"$f":"SUM(F67:F88)","v":0},{"$f":"SUM(G67:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":1266.3900000000001},"     Begin Cumulative Difference",{"$f":"+$C94","v":1266.3900000000001},{"$f":"+E96","v":1266.3900000000001},{"$f":"+F96","v":1266.3900000000001},1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,{"$f":"+BR96","v":1266.3900000000001},1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":1266.3900000000001},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":1266.3900000000001},1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":1266.3900000000001},1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001,1266.3900000000001]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0.38574999999999998},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0.38574999999999998},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":488.50994250000002},"     Begin Cumulative DFIT",{"$f":"+C101","v":488.50994250000002},{"$f":"+E102","v":488.50994250000002},{"$f":"+F102","v":488.50994250000002},488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,{"$f":"+BR102","v":488.50994250000002},488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":488.50994250000002},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":488.50994250000002},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":488.50994250000002},488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":488.50994250000002},488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0.38574999999999998},{"$f":"IF(F94=0,0,+F101/F94)","v":0.38574999999999998},{"$f":"IF(G94=0,0,+G101/G94)","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0.38574999999999998},{"$f":"IF(F96=0,0,+F102/F96)","v":0.38574999999999998},{"$f":"IF(G96=0,0,+G102/G96)","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":488.50994250000002},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":488.50994250000002},{"$f":"+E105+F100","v":488.50994250000002},{"$f":"+F105+G100","v":488.50994250000002},488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,{"$f":"+BR105+BS100","v":488.50994250000002},488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002,488.50994250000002]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":320.96654550000005},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":167.54339699999997},{"$f":"+E109","v":167.54339699999997},{"$f":"+F109","v":167.54339699999997},167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,{"$f":"+BR109","v":167.54339699999997},167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":167.54339699999997},"     End Excess Deferred",{"$f":"+E107-E108","v":167.54339699999997},{"$f":"+F107-F108","v":167.54339699999997},167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,{"$f":"+BR107-BR108","v":167.54339699999997},167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997,167.54339699999997]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C341","v":0},{"$f":"+E343","v":0},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0},"     Begin Cumulative DFIT",{"$f":"+C348","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0},{"$f":"IF(F341=0,0,+F348/F341)","v":0},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":0},{"$f":"+E356","v":0},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":0},"     End Excess Deferred",{"$f":"+E354-E355","v":0},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":167.54339699999997},{"$f":"SUM(E493:CI493)","v":0},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":0},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":0},{"$f":"SUM(F498:F518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1997,{"$f":"+E110","v":0},{"$f":"+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"390","index":21,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":486.49223700000113}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":486.49223699999993},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":1.1937117960769683E-12},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":486.49223699999993}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[null,null,null,4010.19,3677.19,0.02]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":1},{"$f":"+C11*$D$8","v":4010.19},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":80.203800000000001},{"$f":"+F11*E11","v":1684.2798},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":2325.9102000000003},{"$f":"+$E$8*J11","v":3677.19},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":1}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",0,0,0,8,0,0,0,0,0]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":0.01},null,{"$f":"SUM(D11:D31)","v":4010.19},null,{"$f":"SUM(F11:F31)","v":80.203800000000001},{"$f":"SUM(G11:G31)","v":1684.2798},{"$f":"SUM(H11:H31)","v":2325.9102000000003},{"$f":"SUM(I11:I31)","v":3677.19}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":3677.19},null,{"$f":"+$F11","v":80.203800000000001},{"$f":"+$F11","v":80.203800000000001},80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,{"$f":"+$F11","v":80.203800000000001},80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":3677.19},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":80.203800000000001},80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,{"$f":"SUM(AZ38:AZ58)","v":80.203800000000001},80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001,80.203800000000001]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":0},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":0},{"$f":"SUM(F67:F88)","v":0},{"$f":"SUM(G67:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":3677.19},"     Begin Cumulative Difference",{"$f":"+$C94","v":3677.19},{"$f":"+E96","v":3596.9862000000003},{"$f":"+F96","v":3516.7824000000001},3436.5785999999998,3356.3747999999996,3276.1709999999994,3195.9671999999991,3115.7633999999989,3035.5595999999987,2955.3557999999985,2875.1519999999982,2794.948199999998,2714.7443999999978,2634.5405999999975,2554.3367999999973,2474.1329999999971,2393.9291999999969,2313.7253999999966,2233.5215999999964,2153.3177999999962,2073.1139999999959,1992.9101999999959,1912.7063999999959,1832.5025999999959,1752.2987999999959,1672.0949999999959,1591.8911999999959,1511.6873999999959,1431.4835999999959,1351.2797999999959,1271.0759999999959,1190.8721999999959,1110.6683999999959,1030.4645999999959,950.26079999999592,870.05699999999592,789.85319999999592,709.64939999999592,629.44559999999592,549.24179999999592,469.03799999999592,388.83419999999592,308.63039999999592,228.42659999999591,148.22279999999591,68.018999999995913,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":-80.203800000000001},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":-80.203800000000001},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":-80.203800000000001},-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":3596.9862000000003},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":3516.7824000000001},3436.5785999999998,3356.3747999999996,3276.1709999999994,3195.9671999999991,3115.7633999999989,3035.5595999999987,2955.3557999999985,2875.1519999999982,2794.948199999998,2714.7443999999978,2634.5405999999975,2554.3367999999973,2474.1329999999971,2393.9291999999969,2313.7253999999966,2233.5215999999964,2153.3177999999962,2073.1139999999959,1992.9101999999959,1912.7063999999959,1832.5025999999959,1752.2987999999959,1672.0949999999959,1591.8911999999959,1511.6873999999959,1431.4835999999959,1351.2797999999959,1271.0759999999959,1190.8721999999959,1110.6683999999959,1030.4645999999959,950.26079999999592,870.05699999999592,789.85319999999592,709.64939999999592,629.44559999999592,549.24179999999592,469.03799999999592,388.83419999999592,308.63039999999592,228.42659999999591,148.22279999999591,68.018999999995913,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":-80.203800000000001},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":-80.203800000000001},-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-80.203800000000001,-68.018999999995913,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0.38574999999999998},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0.38574999999999998},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0.38575000000000004},0.38575000000000009,0.38575000000000015,0.3857500000000002,0.38575000000000026,0.38575000000000026,0.38575000000000026,0.38575000000000026,0.38575000000000026,0.3857500000000002,0.38575000000000031,0.38575000000000031,0.38575000000000037,0.38575000000000043,0.38575000000000043,0.38575000000000048,0.38575000000000054,0.38575000000000059,0.38575000000000065,0.38575000000000065,0.3857500000000007,0.3857500000000007,0.38575000000000076,0.38575000000000076,0.38575000000000076,0.38575000000000081,0.38575000000000087,0.38575000000000087,0.38575000000000087,0.38575000000000087,0.38575000000000087,0.38575000000000087,0.38575000000000087,0.38575000000000087,0.38575000000000081,0.38575000000000081,0.38575000000000081,0.38575000000000076,0.38575000000000076,0.3857500000000007,0.3857500000000007,0.3857500000000007,0.38575000000000065,0.38575000000000065,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":-20.32765311},{"$f":"IF(F94=0,0,F97*$C99)","v":-20.32765311},{"$f":"IF(G94=0,0,G97*$C99)","v":-20.32765311},-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-20.32765311,-17.239415549998963,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":-30.938615849999998},{"$f":"+F97*F98","v":-30.938615849999998},{"$f":"+G97*G98","v":-30.938615850000005},-30.938615850000009,-30.938615850000012,-30.938615850000016,-30.938615850000023,-30.938615850000023,-30.938615850000023,-30.938615850000023,-30.938615850000023,-30.938615850000016,-30.938615850000026,-30.938615850000026,-30.93861585000003,-30.938615850000033,-30.938615850000033,-30.938615850000041,-30.938615850000044,-30.938615850000048,-30.938615850000051,-30.938615850000051,-30.938615850000058,-30.938615850000058,-30.938615850000062,-30.938615850000062,-30.938615850000062,-30.938615850000065,-30.938615850000069,-30.938615850000069,-30.938615850000069,-30.938615850000069,-30.938615850000069,-30.938615850000069,-30.938615850000069,-30.938615850000069,-30.938615850000065,-30.938615850000065,-30.938615850000065,-30.938615850000062,-30.938615850000062,-30.938615850000058,-30.938615850000058,-30.938615850000058,-30.938615850000051,-26.238329249998468,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":1418.4760424999999},"     Begin Cumulative DFIT",{"$f":"+C101","v":1418.4760424999999},{"$f":"+E102","v":1387.53742665},{"$f":"+F102","v":1356.5988108000001},1325.6601949500002,1294.7215791000003,1263.7829632500004,1232.8443474000005,1201.9057315500004,1170.9671157000002,1140.0284998500001,1109.089884,1078.1512681499999,1047.2126522999999,1016.2740364499999,985.33542059999991,954.39680474999989,923.45818889999987,892.51957304999985,861.58095719999983,830.64234134999981,799.70372549999979,768.76510964999977,737.82649379999975,706.88787794999973,675.94926209999971,645.0106462499997,614.07203039999968,583.13341454999966,552.19479869999964,521.25618284999962,490.31756699999954,459.37895114999947,428.44033529999939,397.50171944999931,366.56310359999924,335.62448774999916,304.68587189999909,273.74725604999901,242.80864019999893,211.87002434999886,180.93140849999878,149.99279264999871,119.05417679999864,88.115560949998581,57.17694509999852,26.238329249998468,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":1387.53742665},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":1356.5988108000001},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":1325.6601949500002},1294.7215791000003,1263.7829632500004,1232.8443474000005,1201.9057315500004,1170.9671157000002,1140.0284998500001,1109.089884,1078.1512681499999,1047.2126522999999,1016.2740364499999,985.33542059999991,954.39680474999989,923.45818889999987,892.51957304999985,861.58095719999983,830.64234134999981,799.70372549999979,768.76510964999977,737.82649379999975,706.88787794999973,675.94926209999971,645.0106462499997,614.07203039999968,583.13341454999966,552.19479869999964,521.25618284999962,490.31756699999954,459.37895114999947,428.44033529999939,397.50171944999931,366.56310359999924,335.62448774999916,304.68587189999909,273.74725604999901,242.80864019999893,211.87002434999886,180.93140849999878,149.99279264999871,119.05417679999864,88.115560949998581,57.17694509999852,26.238329249998468,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0.38574999999999998},{"$f":"IF(F94=0,0,+F101/F94)","v":0.38574999999999998},{"$f":"IF(G94=0,0,+G101/G94)","v":0.38575000000000004},0.38575000000000009,0.38575000000000015,0.3857500000000002,0.38575000000000026,0.38575000000000026,0.38575000000000026,0.38575000000000026,0.38575000000000026,0.3857500000000002,0.38575000000000031,0.38575000000000031,0.38575000000000037,0.38575000000000043,0.38575000000000043,0.38575000000000048,0.38575000000000054,0.38575000000000059,0.38575000000000065,0.38575000000000065,0.3857500000000007,0.3857500000000007,0.38575000000000076,0.38575000000000076,0.38575000000000076,0.38575000000000081,0.38575000000000087,0.38575000000000087,0.38575000000000087,0.38575000000000087,0.38575000000000087,0.38575000000000087,0.38575000000000087,0.38575000000000087,0.38575000000000081,0.38575000000000081,0.38575000000000081,0.38575000000000076,0.38575000000000076,0.3857500000000007,0.3857500000000007,0.3857500000000007,0.38575000000000065,0.38575000000000065,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0.38574999999999998},{"$f":"IF(F96=0,0,+F102/F96)","v":0.38575000000000004},{"$f":"IF(G96=0,0,+G102/G96)","v":0.38575000000000009},0.38575000000000015,0.3857500000000002,0.38575000000000026,0.38575000000000026,0.38575000000000026,0.38575000000000026,0.38575000000000026,0.3857500000000002,0.38575000000000031,0.38575000000000031,0.38575000000000037,0.38575000000000043,0.38575000000000043,0.38575000000000048,0.38575000000000054,0.38575000000000059,0.38575000000000065,0.38575000000000065,0.3857500000000007,0.3857500000000007,0.38575000000000076,0.38575000000000076,0.38575000000000076,0.38575000000000081,0.38575000000000087,0.38575000000000087,0.38575000000000087,0.38575000000000087,0.38575000000000087,0.38575000000000087,0.38575000000000087,0.38575000000000087,0.38575000000000081,0.38575000000000081,0.38575000000000081,0.38575000000000076,0.38575000000000076,0.3857500000000007,0.3857500000000007,0.3857500000000007,0.38575000000000065,0.38575000000000065,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":1418.4760424999999},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":1387.53742665},{"$f":"+E105+F100","v":1356.5988108000001},{"$f":"+F105+G100","v":1325.6601949500002},1294.7215791000003,1263.7829632500004,1232.8443474000005,1201.9057315500004,1170.9671157000002,1140.0284998500001,1109.089884,1078.1512681499999,1047.2126522999999,1016.2740364499999,985.33542059999991,954.39680474999989,923.45818889999987,892.51957304999985,861.58095719999983,830.64234134999981,799.70372549999979,768.76510964999977,737.82649379999975,706.88787794999973,675.94926209999971,645.0106462499997,614.07203039999968,583.13341454999966,552.19479869999964,521.25618284999962,490.31756699999954,459.37895114999947,428.44033529999939,397.50171944999931,366.56310359999924,335.62448774999916,304.68587189999909,273.74725604999901,242.80864019999893,211.87002434999886,180.93140849999878,149.99279264999871,119.05417679999864,88.115560949998581,57.17694509999852,26.238329249998468,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":931.98380550000002},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":911.65615238999999},{"$f":"IF(F99<>0,+E106+F99,0)","v":891.32849927999996},{"$f":"IF(G99<>0,+F106+G99,0)","v":871.00084616999993},850.6731930599999,830.34553994999987,810.01788683999985,789.69023372999982,769.36258061999979,749.03492750999976,728.70727439999973,708.3796212899997,688.05196817999968,667.72431506999965,647.39666195999962,627.06900884999959,606.74135573999956,586.41370262999953,566.08604951999951,545.75839640999948,525.43074329999945,505.10309018999942,484.77543707999939,464.44778396999936,444.12013085999934,423.79247774999931,403.46482463999928,383.13717152999925,362.80951841999922,342.48186530999919,322.15421219999917,301.82655908999914,281.49890597999911,261.17125286999908,240.84359975999908,220.51594664999908,200.18829353999908,179.86064042999908,159.53298731999908,139.20533420999908,118.87768109999908,98.55002798999908,78.22237487999908,57.89472176999908,37.56706865999908,17.23941554999908,1.1723955140041653E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":486.49223699999993},{"$f":"+E109","v":475.88127425999994},{"$f":"+F109","v":465.27031151999995},454.65934877999996,444.04838603999997,433.43742329999998,422.82646055999999,412.21549781999994,401.60453507999989,390.99357233999984,380.3826095999998,369.77164685999975,359.16068411999976,348.54972137999971,337.93875863999966,327.32779589999961,316.71683315999957,306.10587041999952,295.49490767999947,284.88394493999942,274.27298219999938,263.66201945999933,253.05105671999928,242.44009397999923,231.82913123999919,221.21816849999914,210.60720575999909,199.99624301999904,189.38528027999897,178.77431753999889,168.16335479999881,157.55239205999874,146.94142931999866,136.33046657999859,125.71950383999851,115.10854109999843,104.49757835999836,93.886615619998295,83.275652879998233,72.664690139998172,62.05372739999811,51.442764659998048,40.831801919997986,30.220839179997927,19.609876439997869,8.9989136999978179,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,{"$f":"+BR109","v":-1.6875389974302379E-12},-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":10.610962739999998},{"$f":"+F99-F100","v":10.610962739999998},10.610962740000005,10.610962740000009,10.610962740000012,10.610962740000016,10.610962740000023,10.610962740000023,10.610962740000023,10.610962740000023,10.610962740000023,10.610962740000016,10.610962740000026,10.610962740000026,10.61096274000003,10.610962740000033,10.610962740000033,10.610962740000041,10.610962740000044,10.610962740000048,10.610962740000051,10.610962740000051,10.610962740000058,10.610962740000058,10.610962740000062,10.610962740000062,10.610962740000062,10.610962740000065,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000065,10.610962740000065,10.610962740000065,10.610962740000062,10.610962740000062,10.610962740000058,10.610962740000058,10.610962740000058,10.610962740000051,8.9989136999995054,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":486.49223699999993},"     End Excess Deferred",{"$f":"+E107-E108","v":475.88127425999994},{"$f":"+F107-F108","v":465.27031151999995},454.65934877999996,444.04838603999997,433.43742329999998,422.82646055999999,412.21549781999994,401.60453507999989,390.99357233999984,380.3826095999998,369.77164685999975,359.16068411999976,348.54972137999971,337.93875863999966,327.32779589999961,316.71683315999957,306.10587041999952,295.49490767999947,284.88394493999942,274.27298219999938,263.66201945999933,253.05105671999928,242.44009397999923,231.82913123999919,221.21816849999914,210.60720575999909,199.99624301999904,189.38528027999897,178.77431753999889,168.16335479999881,157.55239205999874,146.94142931999866,136.33046657999859,125.71950383999851,115.10854109999843,104.49757835999836,93.886615619998295,83.275652879998233,72.664690139998172,62.05372739999811,51.442764659998048,40.831801919997986,30.220839179997927,19.609876439997869,8.9989136999978179,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,{"$f":"+BR107-BR108","v":-1.6875389974302379E-12},-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12,-1.6875389974302379E-12]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":486.49223700000113},{"$f":"+E99-E100","v":10.610962739999998},{"$f":"+F99-F100","v":10.610962739999998},{"$f":"+G99-G100","v":10.610962740000005},10.610962740000009,10.610962740000012,10.610962740000016,10.610962740000023,10.610962740000023,10.610962740000023,10.610962740000023,10.610962740000023,10.610962740000016,10.610962740000026,10.610962740000026,10.61096274000003,10.610962740000033,10.610962740000033,10.610962740000041,10.610962740000044,10.610962740000048,10.610962740000051,10.610962740000051,10.610962740000058,10.610962740000058,10.610962740000062,10.610962740000062,10.610962740000062,10.610962740000065,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000065,10.610962740000065,10.610962740000065,10.610962740000062,10.610962740000062,10.610962740000058,10.610962740000058,10.610962740000058,10.610962740000051,8.9989136999995054,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C341","v":0},{"$f":"+E343","v":0},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0},"     Begin Cumulative DFIT",{"$f":"+C348","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0},{"$f":"IF(F341=0,0,+F348/F341)","v":0},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":0},{"$f":"+E356","v":0},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":0},"     End Excess Deferred",{"$f":"+E354-E355","v":0},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":486.49223699999993},{"$f":"SUM(E493:CI493)","v":486.49223700000113},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":10.610962739999998},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":10.610962739999998},10.610962740000005,10.610962740000009,10.610962740000012,10.610962740000016,10.610962740000023,10.610962740000023,10.610962740000023,10.610962740000023,10.610962740000023,10.610962740000016,10.610962740000026,10.610962740000026,10.61096274000003,10.610962740000033,10.610962740000033,10.610962740000041,10.610962740000044,10.610962740000048,10.610962740000051,10.610962740000051,10.610962740000058,10.610962740000058,10.610962740000062,10.610962740000062,10.610962740000062,10.610962740000065,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000065,10.610962740000065,10.610962740000065,10.610962740000062,10.610962740000062,10.610962740000058,10.610962740000058,10.610962740000058,10.610962740000051,8.9989136999995054,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":10.610962739999998},{"$f":"SUM(F498:F518)","v":10.610962739999998},10.610962740000005,10.610962740000009,10.610962740000012,10.610962740000016,10.610962740000023,10.610962740000023,10.610962740000023,10.610962740000023,10.610962740000023,10.610962740000016,10.610962740000026,10.610962740000026,10.61096274000003,10.610962740000033,10.610962740000033,10.610962740000041,10.610962740000044,10.610962740000048,10.610962740000051,10.610962740000051,10.610962740000058,10.610962740000058,10.610962740000062,10.610962740000062,10.610962740000062,10.610962740000065,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000065,10.610962740000065,10.610962740000065,10.610962740000062,10.610962740000062,10.610962740000058,10.610962740000058,10.610962740000058,10.610962740000051,8.9989136999995054,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1997,{"$f":"+E110","v":10.610962739999998},{"$f":"+F110","v":10.610962739999998},10.610962740000005,10.610962740000009,10.610962740000012,10.610962740000016,10.610962740000023,10.610962740000023,10.610962740000023,10.610962740000023,10.610962740000023,10.610962740000016,10.610962740000026,10.610962740000026,10.61096274000003,10.610962740000033,10.610962740000033,10.610962740000041,10.610962740000044,10.610962740000048,10.610962740000051,10.610962740000051,10.610962740000058,10.610962740000058,10.610962740000062,10.610962740000062,10.610962740000062,10.610962740000065,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000069,10.610962740000065,10.610962740000065,10.610962740000065,10.610962740000062,10.610962740000062,10.610962740000058,10.610962740000058,10.610962740000058,10.610962740000051,8.9989136999995054,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3910","index":22,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":0}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":0},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":0}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[null,null,null,0,0,3.6999999999999998E-2]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":1},{"$f":"+C11*$D$8","v":0},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":0},{"$f":"+$E$8*J11","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":1}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",0,0,0,8,0,0,0,0,0]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":0.01},null,{"$f":"SUM(D11:D31)","v":0},null,{"$f":"SUM(F11:F31)","v":0},{"$f":"SUM(G11:G31)","v":0},{"$f":"SUM(H11:H31)","v":0},{"$f":"SUM(I11:I31)","v":0}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":0},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":0},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ38:AZ58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":0},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":0},{"$f":"SUM(F67:F88)","v":0},{"$f":"SUM(G67:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C341","v":0},{"$f":"+E343","v":0},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0},"     Begin Cumulative DFIT",{"$f":"+C348","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0},{"$f":"IF(F341=0,0,+F348/F341)","v":0},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":0},{"$f":"+E356","v":0},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":0},"     End Excess Deferred",{"$f":"+E354-E355","v":0},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":0},{"$f":"SUM(E493:CI493)","v":0},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":0},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":0},{"$f":"SUM(F498:F518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1997,{"$f":"+E110","v":0},{"$f":"+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3912","index":23,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":0}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":0},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":-26.592299999999994}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[null,null,null,0,-201,6.0999999999999999E-2]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0,{"$f":"+B11/$B$32","v":0},{"$f":"+C11*$D$8","v":0},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":0},{"$f":"+$E$8*J11","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":0}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",10472,1,0,9,0,0,0,-201,1]
["2010",0,0,0,8,0,0,0,0,0]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":10472},null,{"$f":"SUM(D11:D31)","v":0},null,{"$f":"SUM(F11:F31)","v":0},{"$f":"SUM(G11:G31)","v":0},{"$f":"SUM(H11:H31)","v":0},{"$f":"SUM(I11:I31)","v":-201}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":0},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,-201,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,{"$f":"+I29","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":-201},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ38:AZ58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":0},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":0},{"$f":"SUM(F67:F88)","v":0},{"$f":"SUM(G67:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C341","v":0},{"$f":"+E343","v":0},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0},"     Begin Cumulative DFIT",{"$f":"+C348","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0},{"$f":"IF(F341=0,0,+F348/F341)","v":0},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":0},{"$f":"+E356","v":0},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":0},"     End Excess Deferred",{"$f":"+E354-E355","v":0},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":0},{"$f":"SUM(E493:CI493)","v":0},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":0},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":0},{"$f":"SUM(F498:F518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1997,{"$f":"+E110","v":0},{"$f":"+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3913","index":24,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":0}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":404.73348299999975},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":-404.73348299999975},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":404.73348299999981}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[null,null,null,13227.98,3059.2099999999991,0]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",1E-3,{"$f":"+B11/$B$32","v":1},{"$f":"+C11*$D$8","v":13227.98},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":13227.98},{"$f":"+$E$8*J11","v":3059.2099999999991},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":1}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",0,0,0,8,0,0,0,0,0]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":1E-3},null,{"$f":"SUM(D11:D31)","v":13227.98},null,{"$f":"SUM(F11:F31)","v":0},{"$f":"SUM(G11:G31)","v":0},{"$f":"SUM(H11:H31)","v":13227.98},{"$f":"SUM(I11:I31)","v":3059.2099999999991}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":3059.2099999999991},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":3059.2099999999991},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ38:AZ58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":0},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":0},{"$f":"SUM(F67:F88)","v":0},{"$f":"SUM(G67:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":3059.2099999999991},"     Begin Cumulative Difference",{"$f":"+$C94","v":3059.2099999999991},{"$f":"+E96","v":3059.2099999999991},{"$f":"+F96","v":3059.2099999999991},3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,{"$f":"+BR96","v":3059.2099999999991},3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":3059.2099999999991},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":3059.2099999999991},3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":3059.2099999999991},3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991,3059.2099999999991]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0.38574999999999998},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0.38574999999999998},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":1180.0902574999996},"     Begin Cumulative DFIT",{"$f":"+C101","v":1180.0902574999996},{"$f":"+E102","v":1180.0902574999996},{"$f":"+F102","v":1180.0902574999996},1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,{"$f":"+BR102","v":1180.0902574999996},1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":1180.0902574999996},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":1180.0902574999996},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":1180.0902574999996},1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":1180.0902574999996},1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0.38574999999999998},{"$f":"IF(F94=0,0,+F101/F94)","v":0.38574999999999998},{"$f":"IF(G94=0,0,+G101/G94)","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0.38574999999999998},{"$f":"IF(F96=0,0,+F102/F96)","v":0.38574999999999998},{"$f":"IF(G96=0,0,+G102/G96)","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38574999999999998]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":1180.0902574999996},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":1180.0902574999996},{"$f":"+E105+F100","v":1180.0902574999996},{"$f":"+F105+G100","v":1180.0902574999996},1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,{"$f":"+BR105+BS100","v":1180.0902574999996},1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996,1180.0902574999996]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":775.3567744999998},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":404.73348299999975},{"$f":"+E109","v":404.73348299999975},{"$f":"+F109","v":404.73348299999975},404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,{"$f":"+BR109","v":404.73348299999975},404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":404.73348299999975},"     End Excess Deferred",{"$f":"+E107-E108","v":404.73348299999975},{"$f":"+F107-F108","v":404.73348299999975},404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,{"$f":"+BR107-BR108","v":404.73348299999975},404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975,404.73348299999975]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C341","v":0},{"$f":"+E343","v":0},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0},"     Begin Cumulative DFIT",{"$f":"+C348","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0},{"$f":"IF(F341=0,0,+F348/F341)","v":0},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":0},{"$f":"+E356","v":0},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":0},"     End Excess Deferred",{"$f":"+E354-E355","v":0},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":404.73348299999975},{"$f":"SUM(E493:CI493)","v":0},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":0},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":0},{"$f":"SUM(F498:F518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1997,{"$f":"+E110","v":0},{"$f":"+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3914","index":25,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":1590.3317703191933}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":1590.3317703191924},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":1410.1891499474098}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[null,null,null,103770.71,64405.98,5.1999999999999998E-2]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":1.0636519084255271E-7},{"$f":"+C11*$D$8","v":1.1037591373017195E-2},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":5.7395475139689414E-4},{"$f":"+F11*E11","v":1.2053049779334777E-2},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":0},{"$f":"+$E$8*J11","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":0}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",16835,0.17906579878343748,18581.785076474443,8,966.25282397667104,7730.0225918133683,10851.762484661074,9384.4543642624176,0.14570781104894945]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",72087.710000000006,0.76676230315525962,79567.468599656539,5,4137.5083671821394,20687.541835910699,58879.92676374584,50918.547698267634,0.79058726686974767]
["2014",0,0,0,4,0,0,0,0,0]
["2015",5093,5.4171791696112095E-2,5621.445286277657,3,292.31515488643817,876.94546465931444,4744.499821618343,4102.9779374699547,6.370492208130292E-2]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":94015.72},null,{"$f":"SUM(D11:D31)","v":103770.71},null,{"$f":"SUM(F11:F31)","v":5396.0769199999995},{"$f":"SUM(G11:G31)","v":29294.52194543316},{"$f":"SUM(H11:H31)","v":74476.189070025255},{"$f":"SUM(I11:I31)","v":64405.98000000001}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":0},null,{"$f":"+$F11","v":5.7395475139689414E-4},{"$f":"+$F11","v":5.7395475139689414E-4},5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,{"$f":"+$F11","v":5.7395475139689414E-4},5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4,5.7395475139689414E-4]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,9384.4543642624176,null,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104,966.25282397667104]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,50918.547698267634,null,{"$f":"+$F27","v":4137.5083671821394},4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394,4137.5083671821394]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,4102.9779374699547,null,{"$f":"+$F29","v":292.31515488643817},292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817,292.31515488643817]
[2016,null,0,null,{"$f":"+$F30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,{"$f":"+$F31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":64405.98000000001},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":5396.0769199999995},5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,{"$f":"SUM(AZ38:AZ58)","v":5396.0769199999995},5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995,5396.0769199999995]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,52280.169923300011,null,3920.8505469000006,3626.7326901000006,3354.9620234000004,3214.3909889000001,3213.6701118000005,3213.6701118000005,3213.6701118000005,3213.6701118000005,3213.6701118000005,3213.6701118000005,3214.3909889000001,3213.6701118000005,3213.6701118000005,3213.6701118000005,3213.6701118000005,2812.1415671000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,1466.7839999999997,null,586.71359999999993,586.71359999999993,293.35679999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":53746.953923300011},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":4507.5641469000002},{"$f":"SUM(F67:F88)","v":4213.4462901000006},{"$f":"SUM(G67:G88)","v":3648.3188234000004},3214.3909889000001,3213.6701118000005,3213.6701118000005,3213.6701118000005,3213.6701118000005,3213.6701118000005,3213.6701118000005,3214.3909889000001,3213.6701118000005,3213.6701118000005,3213.6701118000005,3213.6701118000005,2812.1415671000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":9384.4543642624176},"     Begin Cumulative Difference",{"$f":"+$C341","v":9384.4543642624176},{"$f":"+E343","v":8418.2015402857469},{"$f":"+F343","v":7451.9487163090762},6485.6958923324055,5519.4430683557348,4553.1902443790641,3586.9374204023929,2620.6845964257218,1654.4317724490506,688.1789484723796,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":-966.25282397667104},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":-966.25282397667104},-966.25282397667104,-966.25282397667104,-966.25282397667104,-966.25282397667104,-966.25282397667104,-966.25282397667104,-966.25282397667104,-966.25282397667104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":8418.2015402857469},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":7451.9487163090762},6485.6958923324055,5519.4430683557348,4553.1902443790641,3586.9374204023929,2620.6845964257218,1654.4317724490506,688.1789484723796,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":-966.25282397667104},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":-966.25282397667104},-966.25282397667104,-966.25282397667104,-966.25282397667104,-966.25282397667104,-966.25282397667104,-966.25282397667104,-966.25282397667104,-688.1789484723796,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0.38574999999999998},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0.38574999999999998},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":-244.89677823688729},{"$f":"IF(F341=0,0,F344*$C346)","v":-244.89677823688729},{"$f":"IF(G341=0,0,G344*$C346)","v":-244.89677823688729},-244.89677823688729,-244.89677823688729,-244.89677823688729,-244.89677823688729,-244.89677823688729,-244.89677823688729,-174.41895449032461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":-372.73202684900082},{"$f":"+F344*F345","v":-372.73202684900082},{"$f":"+G344*G345","v":-372.73202684900082},-372.73202684900082,-372.73202684900082,-372.73202684900082,-372.73202684900087,-372.73202684900087,-372.73202684900087,-265.46502937322049,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":3620.0532710142274},"     Begin Cumulative DFIT",{"$f":"+C348","v":3620.0532710142274},{"$f":"+E349","v":3247.3212441652267},{"$f":"+F349","v":2874.589217316226},2501.8571904672253,2129.1251636182246,1756.3931367692239,1383.6611099202232,1010.9290830712223,638.19705622222136,265.46502937322049,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":3247.3212441652267},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":2874.589217316226},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":2501.8571904672253},2129.1251636182246,1756.3931367692239,1383.6611099202232,1010.9290830712223,638.19705622222136,265.46502937322049,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0.38574999999999998},{"$f":"IF(F341=0,0,+F348/F341)","v":0.38574999999999998},{"$f":"IF(G341=0,0,+G348/G341)","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999998,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0.38574999999999998},{"$f":"IF(F343=0,0,+F349/F343)","v":0.38574999999999998},{"$f":"IF(G343=0,0,+G349/G343)","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38575000000000004,0.38575000000000004,0.38575000000000004,0.38575000000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":3620.0532710142274},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":3247.3212441652267},{"$f":"+E352+F347","v":2874.589217316226},{"$f":"+F352+G347","v":2501.8571904672253},2129.1251636182246,1756.3931367692239,1383.6611099202232,1010.9290830712223,638.19705622222136,265.46502937322049,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":2378.48995862231},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":2133.5931803854228},{"$f":"IF(F346<>0,+E353+F346,0)","v":1888.6964021485355},{"$f":"IF(G346<>0,+F353+G346,0)","v":1643.7996239116483},1398.902845674761,1154.0060674378738,909.1092892009865,664.21251096409924,419.31573272721198,174.41895449032469,8.5265128291212022E-14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":1241.5633123919174},{"$f":"+E356","v":1113.728063779804},{"$f":"+F356","v":985.8928151676904},858.05756655557684,730.22231794346328,602.38706933134972,474.55182071923616,346.7165721071226,218.88132349500901,91.046074882895425,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,{"$f":"+BR356","v":-4.5474735088646412E-13},-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":127.83524861211353},{"$f":"+F346-F347","v":127.83524861211353},127.83524861211353,127.83524861211353,127.83524861211353,127.83524861211353,127.83524861211359,127.83524861211359,127.83524861211359,91.04607488289588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":1241.5633123919174},"     End Excess Deferred",{"$f":"+E354-E355","v":1113.728063779804},{"$f":"+F354-F355","v":985.8928151676904},858.05756655557684,730.22231794346328,602.38706933134972,474.55182071923616,346.7165721071226,218.88132349500901,91.046074882895425,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,{"$f":"+BR354-BR355","v":-4.5474735088646412E-13},-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":1241.5633123919179},{"$f":"+E346-E347","v":127.83524861211353},{"$f":"+F346-F347","v":127.83524861211353},{"$f":"+G346-G347","v":127.83524861211353},127.83524861211353,127.83524861211353,127.83524861211353,127.83524861211359,127.83524861211359,127.83524861211359,91.04607488289588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":2636.193937469955},"     Begin Cumulative Difference",{"$f":"+$C436","v":2636.193937469955},{"$f":"+E438","v":2930.5923825835166},{"$f":"+F438","v":3224.9908276970782},3226.0324728106398,2933.7173179242018,2641.4021630377638,2349.0870081513258,2056.7718532648878,1764.4566983784496,1472.1415434920114,1179.8263886055731,887.51123371913491,595.19607883269668,302.88092394625852,10.565769059820354,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":294.39844511356176},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":294.39844511356176},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":1.041645113561799},-292.31515488643817,-292.31515488643817,-292.31515488643817,-292.31515488643817,-292.31515488643817,-292.31515488643817,-292.31515488643817,-292.31515488643817,-292.31515488643817,-292.31515488643817,-292.31515488643817,-292.31515488643817,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":2930.5923825835166},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":3224.9908276970782},3226.0324728106398,2933.7173179242018,2641.4021630377638,2349.0870081513258,2056.7718532648878,1764.4566983784496,1472.1415434920114,1179.8263886055731,887.51123371913491,595.19607883269668,302.88092394625852,10.565769059820354,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":294.39844511356176},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":294.39844511356176},1.041645113561799,-292.31515488643817,-292.31515488643817,-292.31515488643817,-292.31515488643817,-292.31515488643817,-292.31515488643817,-292.31515488643817,-292.31515488643817,-292.31515488643817,-292.31515488643817,-292.31515488643817,-10.565769059820354,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0.25345000000000001},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0.25345000000000001},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0.25345000000000001},0.3615606470150981,0.3615606470150981,0.3615606470150981,0.3615606470150981,0.36156064701509805,0.3615606470150981,0.3615606470150981,0.36156064701509816,0.3615606470150981,0.36156064701509821,0.36156064701509816,0.36156064701509821,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":74.615285914032228},{"$f":"IF(F436=0,0,F439*$C441)","v":74.615285914032228},{"$f":"IF(G436=0,0,G439*$C441)","v":0.26400495403223795},-74.087276005967752,-74.087276005967752,-74.087276005967752,-74.087276005967752,-74.087276005967752,-74.087276005967752,-74.087276005967752,-74.087276005967752,-74.087276005967752,-74.087276005967752,-74.087276005967752,-2.677894168211469,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":74.615285914032228},{"$f":"+F439*F440","v":74.615285914032228},{"$f":"+G439*G440","v":0.26400495403223795},-105.68965653305919,-105.68965653305919,-105.68965653305919,-105.68965653305919,-105.68965653305918,-105.68965653305919,-105.68965653305919,-105.68965653305922,-105.68965653305919,-105.68965653305924,-105.68965653305922,-3.8201662974807533,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":1016.911811379035},"     Begin Cumulative DFIT",{"$f":"+C443","v":1016.911811379035},{"$f":"+E444","v":1091.5270972930673},{"$f":"+F444","v":1166.1423832070996},1166.4063881611319,1060.7167316280727,955.02707509501352,849.33741856195434,743.64776202889516,637.95810549583598,532.2684489627768,426.57879242971762,320.88913589665839,215.19947936359921,109.50982283053997,3.8201662974807533,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":1091.5270972930673},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":1166.1423832070996},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":1166.4063881611319},1060.7167316280727,955.02707509501352,849.33741856195434,743.64776202889516,637.95810549583598,532.2684489627768,426.57879242971762,320.88913589665839,215.19947936359921,109.50982283053997,3.8201662974807533,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0.38574999999999998},{"$f":"IF(F436=0,0,+F443/F436)","v":0.37245954223453343},{"$f":"IF(G436=0,0,+G443/G436)","v":0.36159556585152397},0.3615606470150981,0.3615606470150981,0.3615606470150981,0.3615606470150981,0.36156064701509805,0.3615606470150981,0.3615606470150981,0.36156064701509816,0.3615606470150981,0.36156064701509821,0.36156064701509816,0.36156064701509821,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0.37245954223453343},{"$f":"IF(F438=0,0,+F444/F438)","v":0.36159556585152397},{"$f":"IF(G438=0,0,+G444/G438)","v":0.3615606470150981},0.3615606470150981,0.3615606470150981,0.3615606470150981,0.36156064701509805,0.3615606470150981,0.3615606470150981,0.36156064701509816,0.3615606470150981,0.36156064701509821,0.36156064701509816,0.36156064701509821,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":1016.911811379035},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":1091.5270972930673},{"$f":"+E447+F442","v":1166.1423832070996},{"$f":"+F447+G442","v":1166.4063881611319},1060.7167316280727,955.02707509501352,849.33741856195434,743.64776202889516,637.95810549583598,532.2684489627768,426.57879242971762,320.88913589665839,215.19947936359921,109.50982283053997,3.8201662974807533,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":668.14335345176016},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":742.75863936579242},{"$f":"IF(F441<>0,+E448+F441,0)","v":817.37392527982468},{"$f":"IF(G441<>0,+F448+G441,0)","v":817.63793023385688},743.55065422788914,669.4633782219214,595.37610221595367,521.28882620998593,447.20155020401819,373.11427419805045,299.02699819208271,224.93972218611498,150.85244618014724,76.765170174179488,2.6778941682117363,2.6734170432973769E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":348.76845792727488},{"$f":"+E451","v":348.76845792727488},{"$f":"+F451","v":348.76845792727488},348.76845792727488,317.16607740018344,285.563696873092,253.96131634600056,222.35893581890912,190.75655529181768,159.15417476472624,127.55179423763479,95.949413710543325,64.347033183451884,32.744652656360401,1.1422721292689317,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,{"$f":"+BR451","v":-3.5260683262094972E-13},-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,31.602380527091441,31.602380527091441,31.602380527091441,31.602380527091441,31.602380527091427,31.602380527091441,31.602380527091441,31.602380527091469,31.602380527091441,31.602380527091483,31.602380527091469,1.1422721292692843,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":348.76845792727488},"     End Excess Deferred",{"$f":"+E449-E450","v":348.76845792727488},{"$f":"+F449-F450","v":348.76845792727488},348.76845792727488,317.16607740018344,285.563696873092,253.96131634600056,222.35893581890912,190.75655529181768,159.15417476472624,127.55179423763479,95.949413710543325,64.347033183451884,32.744652656360401,1.1422721292689317,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,{"$f":"+BR449-BR450","v":-3.5260683262094972E-13},-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13,-3.5260683262094972E-13]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":348.76845792727522},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},31.602380527091441,31.602380527091441,31.602380527091441,31.602380527091441,31.602380527091427,31.602380527091441,31.602380527091441,31.602380527091469,31.602380527091441,31.602380527091483,31.602380527091469,1.1422721292692843,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":1590.3317703191924},{"$f":"SUM(E493:CI493)","v":1590.3317703191933},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":127.83524861211353},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":127.83524861211353},127.83524861211353,159.43762913920497,159.43762913920497,159.43762913920497,159.43762913920503,159.437629139205,159.43762913920503,122.64845540998732,31.602380527091469,31.602380527091441,31.602380527091483,31.602380527091469,1.1422721292692843,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":127.83524861211353},{"$f":"SUM(F498:F518)","v":127.83524861211353},127.83524861211353,159.43762913920497,159.43762913920497,159.43762913920497,159.43762913920503,159.437629139205,159.43762913920503,122.64845540998732,31.602380527091469,31.602380527091441,31.602380527091483,31.602380527091469,1.1422721292692843,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1997,{"$f":"+E110","v":0},{"$f":"+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":127.83524861211353},{"$f":"+F357","v":127.83524861211353},127.83524861211353,127.83524861211353,127.83524861211353,127.83524861211353,127.83524861211359,127.83524861211359,127.83524861211359,91.04607488289588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,31.602380527091441,31.602380527091441,31.602380527091441,31.602380527091441,31.602380527091427,31.602380527091441,31.602380527091441,31.602380527091469,31.602380527091441,31.602380527091483,31.602380527091469,1.1422721292692843,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"391A","index":26,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":43.139061000000062}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":43.139060999999984},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":7.815970093361102E-14},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":43.139060999999991}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[null,null,null,374.07,326.07,3.6999999999999998E-2]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":1},{"$f":"+C11*$D$8","v":374.07},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":13.840589999999999},{"$f":"+F11*E11","v":290.65238999999997},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":83.417610000000025},{"$f":"+$E$8*J11","v":326.07},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":1}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",0,0,0,8,0,0,0,0,0]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":0.01},null,{"$f":"SUM(D11:D31)","v":374.07},null,{"$f":"SUM(F11:F31)","v":13.840589999999999},{"$f":"SUM(G11:G31)","v":290.65238999999997},{"$f":"SUM(H11:H31)","v":83.417610000000025},{"$f":"SUM(I11:I31)","v":326.07}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":326.07},null,{"$f":"+$F11","v":13.840589999999999},{"$f":"+$F11","v":13.840589999999999},13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,{"$f":"+$F11","v":13.840589999999999},13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":326.07},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":13.840589999999999},13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,{"$f":"SUM(AZ38:AZ58)","v":13.840589999999999},13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999,13.840589999999999]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":0},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":0},{"$f":"SUM(F67:F88)","v":0},{"$f":"SUM(G67:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":326.07},"     Begin Cumulative Difference",{"$f":"+$C94","v":326.07},{"$f":"+E96","v":312.22940999999997},{"$f":"+F96","v":298.38881999999995},284.54822999999993,270.70763999999991,256.86704999999989,243.0264599999999,229.18586999999991,215.34527999999992,201.50468999999993,187.66409999999993,173.82350999999994,159.98291999999995,146.14232999999996,132.30173999999997,118.46114999999998,104.62055999999998,90.779969999999992,76.93938,63.098790000000001,49.258200000000002,35.417610000000003,21.577020000000005,7.7364300000000057,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":-13.840589999999999},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":-13.840589999999999},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":-13.840589999999999},-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":312.22940999999997},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":298.38881999999995},284.54822999999993,270.70763999999991,256.86704999999989,243.0264599999999,229.18586999999991,215.34527999999992,201.50468999999993,187.66409999999993,173.82350999999994,159.98291999999995,146.14232999999996,132.30173999999997,118.46114999999998,104.62055999999998,90.779969999999992,76.93938,63.098790000000001,49.258200000000002,35.417610000000003,21.577020000000005,7.7364300000000057,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":-13.840589999999999},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":-13.840589999999999},-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-13.840589999999999,-7.7364300000000057,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0.38574999999999998},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0.38574999999999998},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0.38575000000000004},0.38575000000000009,0.38575000000000015,0.3857500000000002,0.3857500000000002,0.3857500000000002,0.3857500000000002,0.38575000000000026,0.38575000000000026,0.38575000000000031,0.38575000000000026,0.38575000000000026,0.38575000000000026,0.3857500000000002,0.3857500000000002,0.38575000000000015,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000015,0.38575000000000015,0.38575000000000015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":-3.5078975354999997},{"$f":"IF(F94=0,0,F97*$C99)","v":-3.5078975354999997},{"$f":"IF(G94=0,0,G97*$C99)","v":-3.5078975354999997},-3.5078975354999997,-3.5078975354999997,-3.5078975354999997,-3.5078975354999997,-3.5078975354999997,-3.5078975354999997,-3.5078975354999997,-3.5078975354999997,-3.5078975354999997,-3.5078975354999997,-3.5078975354999997,-3.5078975354999997,-3.5078975354999997,-3.5078975354999997,-3.5078975354999997,-3.5078975354999997,-3.5078975354999997,-3.5078975354999997,-3.5078975354999997,-3.5078975354999997,-1.9607981835000015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":-5.3390075924999989},{"$f":"+F97*F98","v":-5.3390075924999989},{"$f":"+G97*G98","v":-5.3390075924999998},-5.3390075925000007,-5.3390075925000016,-5.3390075925000025,-5.3390075925000025,-5.3390075925000025,-5.3390075925000025,-5.3390075925000033,-5.3390075925000033,-5.3390075925000042,-5.3390075925000033,-5.3390075925000033,-5.3390075925000033,-5.3390075925000025,-5.3390075925000025,-5.3390075925000016,-5.3390075925000007,-5.3390075925000007,-5.3390075925000007,-5.3390075925000016,-5.3390075925000016,-2.9843278725000033,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":125.78150249999999},"     Begin Cumulative DFIT",{"$f":"+C101","v":125.78150249999999},{"$f":"+E102","v":120.44249490749999},{"$f":"+F102","v":115.103487315},109.7644797225,104.42547213,99.086464537500007,93.74745694500001,88.408449352500014,83.069441760000018,77.730434167500022,72.391426575000025,67.052418982500029,61.713411390000026,56.374403797500023,51.035396205000019,45.696388612500016,40.357381020000012,35.018373427500009,29.679365835000006,24.340358242500006,19.001350650000006,13.662343057500006,8.3233354650000049,2.9843278725000033,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":120.44249490749999},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":115.103487315},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":109.7644797225},104.42547213,99.086464537500007,93.74745694500001,88.408449352500014,83.069441760000018,77.730434167500022,72.391426575000025,67.052418982500029,61.713411390000026,56.374403797500023,51.035396205000019,45.696388612500016,40.357381020000012,35.018373427500009,29.679365835000006,24.340358242500006,19.001350650000006,13.662343057500006,8.3233354650000049,2.9843278725000033,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0.38574999999999998},{"$f":"IF(F94=0,0,+F101/F94)","v":0.38574999999999998},{"$f":"IF(G94=0,0,+G101/G94)","v":0.38575000000000004},0.38575000000000009,0.38575000000000015,0.3857500000000002,0.3857500000000002,0.3857500000000002,0.3857500000000002,0.38575000000000026,0.38575000000000026,0.38575000000000031,0.38575000000000026,0.38575000000000026,0.38575000000000026,0.3857500000000002,0.3857500000000002,0.38575000000000015,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000015,0.38575000000000015,0.38575000000000015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0.38574999999999998},{"$f":"IF(F96=0,0,+F102/F96)","v":0.38575000000000004},{"$f":"IF(G96=0,0,+G102/G96)","v":0.38575000000000009},0.38575000000000015,0.3857500000000002,0.3857500000000002,0.3857500000000002,0.3857500000000002,0.38575000000000026,0.38575000000000026,0.38575000000000031,0.38575000000000026,0.38575000000000026,0.38575000000000026,0.3857500000000002,0.3857500000000002,0.38575000000000015,0.38575000000000009,0.38575000000000009,0.38575000000000009,0.38575000000000015,0.38575000000000015,0.38575000000000015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":125.78150249999999},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":120.44249490749999},{"$f":"+E105+F100","v":115.103487315},{"$f":"+F105+G100","v":109.7644797225},104.42547213,99.086464537500007,93.74745694500001,88.408449352500014,83.069441760000018,77.730434167500022,72.391426575000025,67.052418982500029,61.713411390000026,56.374403797500023,51.035396205000019,45.696388612500016,40.357381020000012,35.018373427500009,29.679365835000006,24.340358242500006,19.001350650000006,13.662343057500006,8.3233354650000049,2.9843278725000033,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":82.642441500000004},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":79.134543964500011},{"$f":"IF(F99<>0,+E106+F99,0)","v":75.626646429000004},{"$f":"IF(G99<>0,+F106+G99,0)","v":72.118748893499998},68.610851357999991,65.102953822499984,61.595056286999984,58.087158751499985,54.579261215999985,51.071363680499985,47.563466144999985,44.055568609499986,40.547671073999986,37.039773538499986,33.531876002999986,30.023978467499987,26.516080931999987,23.008183396499987,19.500285860999988,15.992388325499988,12.484490789999988,8.9765932544999885,5.4686957189999887,1.960798183499989,-1.2434497875801753E-14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":43.139060999999984},{"$f":"+E109","v":41.307950942999987},{"$f":"+F109","v":39.476840885999991},37.645730828999987,35.814620771999984,33.98351071499998,32.152400657999976,30.321290600999973,28.490180543999969,26.659070486999966,24.827960429999962,22.996850372999958,21.165740315999955,19.334630258999951,17.503520201999947,15.672410144999944,13.84130008799994,12.010190030999937,10.179079973999935,8.3479699169999328,6.5168598599999319,4.6857498029999309,2.8546397459999291,1.0235296889999272,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,{"$f":"+BR109","v":-7.460698725481052E-14},-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":1.8311100569999992},{"$f":"+F99-F100","v":1.8311100569999992},1.8311100570000001,1.831110057000001,1.8311100570000018,1.8311100570000027,1.8311100570000027,1.8311100570000027,1.8311100570000027,1.8311100570000036,1.8311100570000036,1.8311100570000045,1.8311100570000036,1.8311100570000036,1.8311100570000036,1.8311100570000027,1.8311100570000027,1.8311100570000018,1.831110057000001,1.831110057000001,1.831110057000001,1.8311100570000018,1.8311100570000018,1.0235296890000019,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":43.139060999999984},"     End Excess Deferred",{"$f":"+E107-E108","v":41.307950942999987},{"$f":"+F107-F108","v":39.476840885999991},37.645730828999987,35.814620771999984,33.98351071499998,32.152400657999976,30.321290600999973,28.490180543999969,26.659070486999966,24.827960429999962,22.996850372999958,21.165740315999955,19.334630258999951,17.503520201999947,15.672410144999944,13.84130008799994,12.010190030999937,10.179079973999935,8.3479699169999328,6.5168598599999319,4.6857498029999309,2.8546397459999291,1.0235296889999272,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,{"$f":"+BR107-BR108","v":-7.460698725481052E-14},-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14,-7.460698725481052E-14]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":43.139061000000062},{"$f":"+E99-E100","v":1.8311100569999992},{"$f":"+F99-F100","v":1.8311100569999992},{"$f":"+G99-G100","v":1.8311100570000001},1.831110057000001,1.8311100570000018,1.8311100570000027,1.8311100570000027,1.8311100570000027,1.8311100570000027,1.8311100570000036,1.8311100570000036,1.8311100570000045,1.8311100570000036,1.8311100570000036,1.8311100570000036,1.8311100570000027,1.8311100570000027,1.8311100570000018,1.831110057000001,1.831110057000001,1.831110057000001,1.8311100570000018,1.8311100570000018,1.0235296890000019,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C341","v":0},{"$f":"+E343","v":0},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0},"     Begin Cumulative DFIT",{"$f":"+C348","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0},{"$f":"IF(F341=0,0,+F348/F341)","v":0},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":0},{"$f":"+E356","v":0},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":0},"     End Excess Deferred",{"$f":"+E354-E355","v":0},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":43.139060999999984},{"$f":"SUM(E493:CI493)","v":43.139061000000062},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":1.8311100569999992},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":1.8311100569999992},1.8311100570000001,1.831110057000001,1.8311100570000018,1.8311100570000027,1.8311100570000027,1.8311100570000027,1.8311100570000027,1.8311100570000036,1.8311100570000036,1.8311100570000045,1.8311100570000036,1.8311100570000036,1.8311100570000036,1.8311100570000027,1.8311100570000027,1.8311100570000018,1.831110057000001,1.831110057000001,1.831110057000001,1.8311100570000018,1.8311100570000018,1.0235296890000019,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":1.8311100569999992},{"$f":"SUM(F498:F518)","v":1.8311100569999992},1.8311100570000001,1.831110057000001,1.8311100570000018,1.8311100570000027,1.8311100570000027,1.8311100570000027,1.8311100570000027,1.8311100570000036,1.8311100570000036,1.8311100570000045,1.8311100570000036,1.8311100570000036,1.8311100570000036,1.8311100570000027,1.8311100570000027,1.8311100570000018,1.831110057000001,1.831110057000001,1.831110057000001,1.8311100570000018,1.8311100570000018,1.0235296890000019,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1997,{"$f":"+E110","v":1.8311100569999992},{"$f":"+F110","v":1.8311100569999992},1.8311100570000001,1.831110057000001,1.8311100570000018,1.8311100570000027,1.8311100570000027,1.8311100570000027,1.8311100570000027,1.8311100570000036,1.8311100570000036,1.8311100570000045,1.8311100570000036,1.8311100570000036,1.8311100570000036,1.8311100570000027,1.8311100570000027,1.8311100570000018,1.831110057000001,1.831110057000001,1.831110057000001,1.8311100570000018,1.8311100570000018,1.0235296890000019,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3921","index":27,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":0}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":0},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":0}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":1},{"$f":"+C11*$D$8","v":0},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":0},{"$f":"+$E$8*J11","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":1}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",0,0,0,8,0,0,0,0,0]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":0.01},null,{"$f":"SUM(D11:D31)","v":0},null,{"$f":"SUM(F11:F31)","v":0},{"$f":"SUM(G11:G31)","v":0},{"$f":"SUM(H11:H31)","v":0},{"$f":"SUM(I11:I31)","v":0}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":0},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":0},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ38:AZ58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":0},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":0},{"$f":"SUM(F67:F88)","v":0},{"$f":"SUM(G67:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C341","v":0},{"$f":"+E343","v":0},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0},"     Begin Cumulative DFIT",{"$f":"+C348","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0},{"$f":"IF(F341=0,0,+F348/F341)","v":0},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":0},{"$f":"+E356","v":0},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":0},"     End Excess Deferred",{"$f":"+E354-E355","v":0},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":0},{"$f":"SUM(E493:CI493)","v":0},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":0},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":0},{"$f":"SUM(F498:F518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1997,{"$f":"+E110","v":0},{"$f":"+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3922","index":28,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":0}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":0},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":0}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":1},{"$f":"+C11*$D$8","v":0},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":0},{"$f":"+$E$8*J11","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":1}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",0,0,0,8,0,0,0,0,0]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":0.01},null,{"$f":"SUM(D11:D31)","v":0},null,{"$f":"SUM(F11:F31)","v":0},{"$f":"SUM(G11:G31)","v":0},{"$f":"SUM(H11:H31)","v":0},{"$f":"SUM(I11:I31)","v":0}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":0},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":0},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ38:AZ58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":0},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":0},{"$f":"SUM(F67:F88)","v":0},{"$f":"SUM(G67:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C341","v":0},{"$f":"+E343","v":0},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0},"     Begin Cumulative DFIT",{"$f":"+C348","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0},{"$f":"IF(F341=0,0,+F348/F341)","v":0},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":0},{"$f":"+E356","v":0},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":0},"     End Excess Deferred",{"$f":"+E354-E355","v":0},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":0},{"$f":"SUM(E493:CI493)","v":0},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":0},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":0},{"$f":"SUM(F498:F518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1997,{"$f":"+E110","v":0},{"$f":"+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3923","index":29,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":0}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":0},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":0}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":1},{"$f":"+C11*$D$8","v":0},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":0},{"$f":"+$E$8*J11","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":1}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",0,0,0,8,0,0,0,0,0]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":0.01},null,{"$f":"SUM(D11:D31)","v":0},null,{"$f":"SUM(F11:F31)","v":0},{"$f":"SUM(G11:G31)","v":0},{"$f":"SUM(H11:H31)","v":0},{"$f":"SUM(I11:I31)","v":0}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":0},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":0},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ38:AZ58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":0},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":0},{"$f":"SUM(F67:F88)","v":0},{"$f":"SUM(G67:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C341","v":0},{"$f":"+E343","v":0},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0},"     Begin Cumulative DFIT",{"$f":"+C348","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0},{"$f":"IF(F341=0,0,+F348/F341)","v":0},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":0},{"$f":"+E356","v":0},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":0},"     End Excess Deferred",{"$f":"+E354-E355","v":0},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":0},{"$f":"SUM(E493:CI493)","v":0},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":0},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":0},{"$f":"SUM(F498:F518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1997,{"$f":"+E110","v":0},{"$f":"+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3924","index":30,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":0}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":0},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":0}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":1},{"$f":"+C11*$D$8","v":0},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":0},{"$f":"+$E$8*J11","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":1}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",0,0,0,8,0,0,0,0,0]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":0.01},null,{"$f":"SUM(D11:D31)","v":0},null,{"$f":"SUM(F11:F31)","v":0},{"$f":"SUM(G11:G31)","v":0},{"$f":"SUM(H11:H31)","v":0},{"$f":"SUM(I11:I31)","v":0}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":0},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":0},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ38:AZ58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":0},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":0},{"$f":"SUM(F67:F88)","v":0},{"$f":"SUM(G67:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C341","v":0},{"$f":"+E343","v":0},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0},"     Begin Cumulative DFIT",{"$f":"+C348","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0},{"$f":"IF(F341=0,0,+F348/F341)","v":0},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":0},{"$f":"+E356","v":0},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":0},"     End Excess Deferred",{"$f":"+E354-E355","v":0},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":0},{"$f":"SUM(E493:CI493)","v":0},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":0},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":0},{"$f":"SUM(F498:F518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1997,{"$f":"+E110","v":0},{"$f":"+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"393","index":31,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":0}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":0},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":0}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":1},{"$f":"+C11*$D$8","v":0},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":0},{"$f":"+$E$8*J11","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":1}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",0,0,0,8,0,0,0,0,0]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":0.01},null,{"$f":"SUM(D11:D31)","v":0},null,{"$f":"SUM(F11:F31)","v":0},{"$f":"SUM(G11:G31)","v":0},{"$f":"SUM(H11:H31)","v":0},{"$f":"SUM(I11:I31)","v":0}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":0},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":0},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ38:AZ58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":0},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":0},{"$f":"SUM(F67:F88)","v":0},{"$f":"SUM(G67:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C341","v":0},{"$f":"+E343","v":0},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0},"     Begin Cumulative DFIT",{"$f":"+C348","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0},{"$f":"IF(F341=0,0,+F348/F341)","v":0},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":0},{"$f":"+E356","v":0},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":0},"     End Excess Deferred",{"$f":"+E354-E355","v":0},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":0},{"$f":"SUM(E493:CI493)","v":0},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":0},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":0},{"$f":"SUM(F498:F518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1997,{"$f":"+E110","v":0},{"$f":"+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"394","index":32,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":1118.8597769999999}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":1118.8597770000001},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":1118.8597769999999}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[null,null,null,13438.12,8456.9900000000016,7.3999999999999996E-2]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":6.9613595813716797E-7},{"$f":"+C11*$D$8","v":9.3547585417622404E-3},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":6.9225213209040575E-4},{"$f":"+F11*E11","v":1.4537294773898521E-2},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":0},{"$f":"+$E$8*J11","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":0}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",14365,0.9999993038640419,13438.110645241459,8,994.42018774786789,7955.3615019829431,5482.7491432585157,8456.9900000000016,1]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":14365.01},null,{"$f":"SUM(D11:D31)","v":13438.12},null,{"$f":"SUM(F11:F31)","v":994.42088000000001},{"$f":"SUM(G11:G31)","v":7955.3760392777167},{"$f":"SUM(H11:H31)","v":5482.7491432585157},{"$f":"SUM(I11:I31)","v":8456.9900000000016}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
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["1997 & Prior",null,{"$f":"+I11","v":0},null,{"$f":"+$F11","v":6.9225213209040575E-4},{"$f":"+$F11","v":6.9225213209040575E-4},6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,{"$f":"+$F11","v":6.9225213209040575E-4},6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4,6.9225213209040575E-4]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,8456.9900000000016,null,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789,994.42018774786789]
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[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":8456.9900000000016},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":994.42088000000001},994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,{"$f":"SUM(AZ38:AZ58)","v":994.42088000000001},994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001,994.42088000000001]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":0},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":0},{"$f":"SUM(F67:F88)","v":0},{"$f":"SUM(G67:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":8456.9900000000016},"     Begin Cumulative Difference",{"$f":"+$C341","v":8456.9900000000016},{"$f":"+E343","v":7462.5698122521335},{"$f":"+F343","v":6468.1496245042654},5473.7294367563973,4479.3092490085292,3484.889061260661,2490.4688735127929,1496.048685764925,501.62849801705715,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":-994.42018774786789},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":-994.42018774786789},-994.42018774786789,-994.42018774786789,-994.42018774786789,-994.42018774786789,-994.42018774786789,-994.42018774786789,-994.42018774786789,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":7462.5698122521335},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":6468.1496245042654},5473.7294367563973,4479.3092490085292,3484.889061260661,2490.4688735127929,1496.048685764925,501.62849801705715,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":-994.42018774786789},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":-994.42018774786789},-994.42018774786789,-994.42018774786789,-994.42018774786789,-994.42018774786789,-994.42018774786789,-994.42018774786789,-501.62849801705715,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0.38574999999999998},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0.38574999999999998},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999993,0.38574999999999998,0.38574999999999998,0.38574999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":-252.03579658469712},{"$f":"IF(F341=0,0,F344*$C346)","v":-252.03579658469712},{"$f":"IF(G341=0,0,G344*$C346)","v":-252.03579658469712},-252.03579658469712,-252.03579658469712,-252.03579658469712,-252.03579658469712,-252.03579658469712,-127.13774282242314,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":-383.59758742374004},{"$f":"+F344*F345","v":-383.59758742374004},{"$f":"+G344*G345","v":-383.59758742374004},-383.59758742374004,-383.59758742374004,-383.59758742373998,-383.59758742374004,-383.59758742374004,-193.50319311007979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":3262.2838925000005},"     Begin Cumulative DFIT",{"$f":"+C348","v":3262.2838925000005},{"$f":"+E349","v":2878.6863050762604},{"$f":"+F349","v":2495.0887176525202},2111.4911302287801,1727.8935428050399,1344.2959553812998,960.69836795755987,577.10078053381983,193.50319311007979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":2878.6863050762604},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":2495.0887176525202},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":2111.4911302287801},1727.8935428050399,1344.2959553812998,960.69836795755987,577.10078053381983,193.50319311007979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0.38574999999999998},{"$f":"IF(F341=0,0,+F348/F341)","v":0.38574999999999998},{"$f":"IF(G341=0,0,+G348/G341)","v":0.38574999999999998},0.38574999999999998,0.38574999999999998,0.38574999999999993,0.38574999999999998,0.38574999999999998,0.38574999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0.38574999999999998},{"$f":"IF(F343=0,0,+F349/F343)","v":0.38574999999999998},{"$f":"IF(G343=0,0,+G349/G343)","v":0.38574999999999998},0.38574999999999998,0.38574999999999993,0.38574999999999998,0.38574999999999998,0.38574999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":3262.2838925000005},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":2878.6863050762604},{"$f":"+E352+F347","v":2495.0887176525202},{"$f":"+F352+G347","v":2111.4911302287801},1727.8935428050399,1344.2959553812998,960.69836795755987,577.10078053381983,193.50319311007979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":2143.4241155000004},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":1891.3883189153032},{"$f":"IF(F346<>0,+E353+F346,0)","v":1639.352522330606},{"$f":"IF(G346<>0,+F353+G346,0)","v":1387.3167257459088},1135.2809291612116,883.24513257651449,631.2093359918174,379.1735394071203,127.13774282242318,4.2632564145606011E-14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":1118.8597770000001},{"$f":"+E356","v":987.29798616095718},{"$f":"+F356","v":855.73619532191424},724.1744044828713,592.61261364382835,461.05082280478541,329.48903196574258,197.92724112669967,66.365450287656756,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":131.56179083904291},{"$f":"+F346-F347","v":131.56179083904291},131.56179083904291,131.56179083904291,131.56179083904291,131.56179083904286,131.56179083904291,131.56179083904291,66.365450287656657,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":1118.8597770000001},"     End Excess Deferred",{"$f":"+E354-E355","v":987.29798616095718},{"$f":"+F354-F355","v":855.73619532191424},724.1744044828713,592.61261364382835,461.05082280478541,329.48903196574258,197.92724112669967,66.365450287656756,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":1118.8597769999999},{"$f":"+E346-E347","v":131.56179083904291},{"$f":"+F346-F347","v":131.56179083904291},{"$f":"+G346-G347","v":131.56179083904291},131.56179083904291,131.56179083904291,131.56179083904286,131.56179083904291,131.56179083904291,66.365450287656657,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":1118.8597770000001},{"$f":"SUM(E493:CI493)","v":1118.8597769999999},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":131.56179083904291},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":131.56179083904291},131.56179083904291,131.56179083904291,131.56179083904291,131.56179083904286,131.56179083904291,131.56179083904291,66.365450287656657,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":131.56179083904291},{"$f":"SUM(F498:F518)","v":131.56179083904291},131.56179083904291,131.56179083904291,131.56179083904291,131.56179083904286,131.56179083904291,131.56179083904291,66.365450287656657,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":131.56179083904291},{"$f":"+F357","v":131.56179083904291},131.56179083904291,131.56179083904291,131.56179083904291,131.56179083904286,131.56179083904291,131.56179083904291,66.365450287656657,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"395","index":33,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":0}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":0},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":0}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":1},{"$f":"+C11*$D$8","v":0},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":0},{"$f":"+$E$8*J11","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":1}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",0,0,0,8,0,0,0,0,0]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":0.01},null,{"$f":"SUM(D11:D31)","v":0},null,{"$f":"SUM(F11:F31)","v":0},{"$f":"SUM(G11:G31)","v":0},{"$f":"SUM(H11:H31)","v":0},{"$f":"SUM(I11:I31)","v":0}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
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["1997 & Prior",null,{"$f":"+I11","v":0},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":0},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ38:AZ58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":0},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":0},{"$f":"SUM(F67:F88)","v":0},{"$f":"SUM(G67:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C341","v":0},{"$f":"+E343","v":0},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0},"     Begin Cumulative DFIT",{"$f":"+C348","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0},{"$f":"IF(F341=0,0,+F348/F341)","v":0},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":0},{"$f":"+E356","v":0},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":0},"     End Excess Deferred",{"$f":"+E354-E355","v":0},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":0},{"$f":"SUM(E493:CI493)","v":0},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":0},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":0},{"$f":"SUM(F498:F518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2010,{"$f":"+E357","v":0},{"$f":"+F357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"396","index":34,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":4782.6700867259924}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":4782.6700867259988},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":4782.6700867259988}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[null,null,null,58312.73,43222.310000000005,1.0999999999999999E-2]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":1.9856236873786415E-7},{"$f":"+C11*$D$8","v":1.1578713796371513E-2},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":1.2736585176008664E-4},{"$f":"+F11*E11","v":2.6746828869618194E-3},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":8.9040309094096937E-3},{"$f":"+$E$8*J11","v":6.9668080996032793E-3},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":1.6118546416430029E-7}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",18019,0.35778953222875737,20863.684389681828,8,229.5005282865001,1836.0042262920008,19027.680163389829,14887.885905570527,0.34444910291862063]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",32343,0.64221026920887403,37449.034031604388,3,411.93937434764825,1235.8181230429448,36213.21590856144,28334.417127621375,0.65555073589591517]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":50362.009999999995},null,{"$f":"SUM(D11:D31)","v":58312.73000000001},null,{"$f":"SUM(F11:F31)","v":641.44003000000009},{"$f":"SUM(G11:G31)","v":3071.8250240178322},{"$f":"SUM(H11:H31)","v":55240.904975982179},{"$f":"SUM(I11:I31)","v":43222.31}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
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["1997 & Prior",null,{"$f":"+I11","v":6.9668080996032793E-3},null,{"$f":"+$F11","v":1.2736585176008664E-4},{"$f":"+$F11","v":1.2736585176008664E-4},1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,{"$f":"+$F11","v":1.2736585176008664E-4},1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4,1.2736585176008664E-4]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,14887.885905570527,null,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001,229.5005282865001]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,28334.417127621375,null,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825,411.93937434764825]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":43222.31},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":641.44003000000009},641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,{"$f":"SUM(AZ38:AZ58)","v":641.44003000000009},641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009,641.44003000000009]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,7072.1203800000003,null,2020.628925,1443.3063749999999,1443.3063749999999,1443.3063749999999,721.57232999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":7072.1203800000003},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":2020.628925},{"$f":"SUM(F67:F88)","v":1443.3063749999999},{"$f":"SUM(G67:G88)","v":1443.3063749999999},1443.3063749999999,721.57232999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":6.9668080996032793E-3},"     Begin Cumulative Difference",{"$f":"+$C94","v":6.9668080996032793E-3},{"$f":"+E96","v":6.8394422478431924E-3},{"$f":"+F96","v":6.7120763960831055E-3},6.5847105443230186E-3,6.4573446925629318E-3,6.3299788408028449E-3,6.202612989042758E-3,6.0752471372826711E-3,5.9478812855225842E-3,5.8205154337624973E-3,5.6931495820024105E-3,5.5657837302423236E-3,5.4384178784822367E-3,5.3110520267221498E-3,5.1836861749620629E-3,5.056320323201976E-3,4.9289544714418891E-3,4.8015886196818023E-3,4.6742227679217154E-3,4.5468569161616285E-3,4.4194910644015416E-3,4.2921252126414547E-3,4.1647593608813678E-3,4.037393509121281E-3,3.9100276573611941E-3,3.7826618056011076E-3,3.6552959538410212E-3,3.5279301020809347E-3,3.4005642503208483E-3,3.2731983985607618E-3,3.1458325468006754E-3,3.0184666950405889E-3,2.8911008432805025E-3,2.763734991520416E-3,2.6363691397603296E-3,2.5090032880002431E-3,2.3816374362401567E-3,2.2542715844800702E-3,2.1269057327199838E-3,1.9995398809598973E-3,1.8721740291998106E-3,1.744808177439724E-3,1.6174423256796373E-3,1.4900764739195506E-3,1.362710622159464E-3,1.2353447703993773E-3,1.1079789186392906E-3,9.8061306687920397E-4,8.532472151191173E-4,7.2588136335903063E-4,5.9851551159894397E-4,4.711496598388573E-4,3.4378380807877063E-4,2.1641795631868399E-4,8.9052104558597349E-5,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":-1.2736585176008664E-4},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":-1.2736585176008664E-4},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":-1.2736585176008664E-4},-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":6.8394422478431924E-3},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":6.7120763960831055E-3},6.5847105443230186E-3,6.4573446925629318E-3,6.3299788408028449E-3,6.202612989042758E-3,6.0752471372826711E-3,5.9478812855225842E-3,5.8205154337624973E-3,5.6931495820024105E-3,5.5657837302423236E-3,5.4384178784822367E-3,5.3110520267221498E-3,5.1836861749620629E-3,5.056320323201976E-3,4.9289544714418891E-3,4.8015886196818023E-3,4.6742227679217154E-3,4.5468569161616285E-3,4.4194910644015416E-3,4.2921252126414547E-3,4.1647593608813678E-3,4.037393509121281E-3,3.9100276573611941E-3,3.7826618056011076E-3,3.6552959538410212E-3,3.5279301020809347E-3,3.4005642503208483E-3,3.2731983985607618E-3,3.1458325468006754E-3,3.0184666950405889E-3,2.8911008432805025E-3,2.763734991520416E-3,2.6363691397603296E-3,2.5090032880002431E-3,2.3816374362401567E-3,2.2542715844800702E-3,2.1269057327199838E-3,1.9995398809598973E-3,1.8721740291998106E-3,1.744808177439724E-3,1.6174423256796373E-3,1.4900764739195506E-3,1.362710622159464E-3,1.2353447703993773E-3,1.1079789186392906E-3,9.8061306687920397E-4,8.532472151191173E-4,7.2588136335903063E-4,5.9851551159894397E-4,4.711496598388573E-4,3.4378380807877063E-4,2.1641795631868399E-4,8.9052104558597349E-5,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":-1.2736585176008664E-4},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":-1.2736585176008664E-4},-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-1.2736585176008664E-4,-8.9052104558597349E-5,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0.38574999999999998},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0.38575000000000004},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0.38575000000000009},0.38575000000000009,0.38575000000000015,0.3857500000000002,0.38575000000000026,0.38575000000000031,0.38575000000000037,0.38575000000000037,0.38575000000000043,0.38575000000000054,0.38575000000000048,0.38575000000000048,0.38575000000000043,0.38575000000000048,0.38575000000000048,0.38575000000000048,0.38575000000000054,0.38575000000000054,0.38575000000000059,0.38575000000000059,0.38575000000000065,0.38575000000000065,0.3857500000000007,0.3857500000000007,0.3857500000000007,0.38575000000000065,0.38575000000000065,0.38575000000000065,0.38575000000000065,0.38575000000000059,0.38575000000000059,0.38575000000000059,0.38575000000000059,0.38575000000000054,0.38575000000000054,0.38575000000000048,0.38575000000000048,0.38575000000000043,0.38575000000000043,0.38575000000000043,0.38575000000000048,0.38575000000000048,0.38575000000000048,0.38575000000000048,0.38575000000000054,0.38575000000000054,0.38575000000000059,0.38575000000000065,0.38575000000000065,0.38575000000000065,0.3857500000000007,0.3857500000000007,0.3857500000000007,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":-3.2280875128593963E-5},{"$f":"IF(F94=0,0,F97*$C99)","v":-3.2280875128593963E-5},{"$f":"IF(G94=0,0,G97*$C99)","v":-3.2280875128593963E-5},-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-3.2280875128593963E-5,-2.25702559003765E-5,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":-4.9131377316453419E-5},{"$f":"+F97*F98","v":-4.9131377316453426E-5},{"$f":"+G97*G98","v":-4.9131377316453433E-5},-4.9131377316453433E-5,-4.9131377316453439E-5,-4.9131377316453446E-5,-4.9131377316453453E-5,-4.913137731645346E-5,-4.9131377316453466E-5,-4.9131377316453466E-5,-4.9131377316453473E-5,-4.9131377316453487E-5,-4.913137731645348E-5,-4.913137731645348E-5,-4.9131377316453473E-5,-4.913137731645348E-5,-4.913137731645348E-5,-4.913137731645348E-5,-4.9131377316453487E-5,-4.9131377316453487E-5,-4.91313773164535E-5,-4.91313773164535E-5,-4.9131377316453507E-5,-4.9131377316453507E-5,-4.9131377316453514E-5,-4.9131377316453514E-5,-4.9131377316453514E-5,-4.9131377316453507E-5,-4.9131377316453507E-5,-4.9131377316453507E-5,-4.9131377316453507E-5,-4.91313773164535E-5,-4.91313773164535E-5,-4.91313773164535E-5,-4.91313773164535E-5,-4.9131377316453487E-5,-4.9131377316453487E-5,-4.913137731645348E-5,-4.913137731645348E-5,-4.9131377316453473E-5,-4.9131377316453473E-5,-4.9131377316453473E-5,-4.913137731645348E-5,-4.913137731645348E-5,-4.913137731645348E-5,-4.913137731645348E-5,-4.9131377316453487E-5,-4.9131377316453487E-5,-4.91313773164535E-5,-4.9131377316453507E-5,-4.9131377316453507E-5,-4.9131377316453507E-5,-4.9131377316453514E-5,-4.9131377316453514E-5,-3.4351849333478992E-5,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":2.687446224421965E-3},"     Begin Cumulative DFIT",{"$f":"+C101","v":2.687446224421965E-3},{"$f":"+E102","v":2.6383148471055117E-3},{"$f":"+F102","v":2.5891834697890585E-3},2.5400520924726052E-3,2.4909207151561519E-3,2.4417893378396987E-3,2.3926579605232454E-3,2.3435265832067922E-3,2.2943952058903389E-3,2.2452638285738857E-3,2.1961324512574324E-3,2.1470010739409792E-3,2.0978696966245255E-3,2.0487383193080718E-3,1.9996069419916181E-3,1.9504755646751646E-3,1.9013441873587111E-3,1.8522128100422577E-3,1.8030814327258042E-3,1.7539500554093507E-3,1.7048186780928972E-3,1.6556873007764438E-3,1.6065559234599903E-3,1.5574245461435368E-3,1.5082931688270833E-3,1.4591617915106299E-3,1.4100304141941764E-3,1.3608990368777229E-3,1.3117676595612695E-3,1.262636282244816E-3,1.2135049049283625E-3,1.164373527611909E-3,1.1152421502954556E-3,1.0661107729790021E-3,1.0169793956625486E-3,9.6784801834609514E-4,9.1871664102964167E-4,8.695852637131882E-4,8.2045388639673473E-4,7.7132250908028125E-4,7.2219113176382778E-4,6.7305975444737431E-4,6.2392837713092083E-4,5.7479699981446736E-4,5.2566562249801389E-4,4.7653424518156041E-4,4.2740286786510694E-4,3.7827149054865347E-4,3.2914011323219999E-4,2.8000873591574652E-4,2.3087735859929302E-4,1.8174598128283952E-4,1.3261460396638602E-4,8.3483226649932505E-5,3.4351849333478992E-5,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":2.6383148471055117E-3},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":2.5891834697890585E-3},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":2.5400520924726052E-3},2.4909207151561519E-3,2.4417893378396987E-3,2.3926579605232454E-3,2.3435265832067922E-3,2.2943952058903389E-3,2.2452638285738857E-3,2.1961324512574324E-3,2.1470010739409792E-3,2.0978696966245255E-3,2.0487383193080718E-3,1.9996069419916181E-3,1.9504755646751646E-3,1.9013441873587111E-3,1.8522128100422577E-3,1.8030814327258042E-3,1.7539500554093507E-3,1.7048186780928972E-3,1.6556873007764438E-3,1.6065559234599903E-3,1.5574245461435368E-3,1.5082931688270833E-3,1.4591617915106299E-3,1.4100304141941764E-3,1.3608990368777229E-3,1.3117676595612695E-3,1.262636282244816E-3,1.2135049049283625E-3,1.164373527611909E-3,1.1152421502954556E-3,1.0661107729790021E-3,1.0169793956625486E-3,9.6784801834609514E-4,9.1871664102964167E-4,8.695852637131882E-4,8.2045388639673473E-4,7.7132250908028125E-4,7.2219113176382778E-4,6.7305975444737431E-4,6.2392837713092083E-4,5.7479699981446736E-4,5.2566562249801389E-4,4.7653424518156041E-4,4.2740286786510694E-4,3.7827149054865347E-4,3.2914011323219999E-4,2.8000873591574652E-4,2.3087735859929302E-4,1.8174598128283952E-4,1.3261460396638602E-4,8.3483226649932505E-5,3.4351849333478992E-5,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0.38574999999999998},{"$f":"IF(F94=0,0,+F101/F94)","v":0.38575000000000004},{"$f":"IF(G94=0,0,+G101/G94)","v":0.38575000000000009},0.38575000000000009,0.38575000000000015,0.3857500000000002,0.38575000000000026,0.38575000000000031,0.38575000000000037,0.38575000000000037,0.38575000000000043,0.38575000000000054,0.38575000000000048,0.38575000000000048,0.38575000000000043,0.38575000000000048,0.38575000000000048,0.38575000000000048,0.38575000000000054,0.38575000000000054,0.38575000000000059,0.38575000000000059,0.38575000000000065,0.38575000000000065,0.3857500000000007,0.3857500000000007,0.3857500000000007,0.38575000000000065,0.38575000000000065,0.38575000000000065,0.38575000000000065,0.38575000000000059,0.38575000000000059,0.38575000000000059,0.38575000000000059,0.38575000000000054,0.38575000000000054,0.38575000000000048,0.38575000000000048,0.38575000000000043,0.38575000000000043,0.38575000000000043,0.38575000000000048,0.38575000000000048,0.38575000000000048,0.38575000000000048,0.38575000000000054,0.38575000000000054,0.38575000000000059,0.38575000000000065,0.38575000000000065,0.38575000000000065,0.3857500000000007,0.3857500000000007,0.3857500000000007,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0.38575000000000004},{"$f":"IF(F96=0,0,+F102/F96)","v":0.38575000000000009},{"$f":"IF(G96=0,0,+G102/G96)","v":0.38575000000000009},0.38575000000000015,0.3857500000000002,0.38575000000000026,0.38575000000000031,0.38575000000000037,0.38575000000000037,0.38575000000000043,0.38575000000000054,0.38575000000000048,0.38575000000000048,0.38575000000000043,0.38575000000000048,0.38575000000000048,0.38575000000000048,0.38575000000000054,0.38575000000000054,0.38575000000000059,0.38575000000000059,0.38575000000000065,0.38575000000000065,0.3857500000000007,0.3857500000000007,0.3857500000000007,0.38575000000000065,0.38575000000000065,0.38575000000000065,0.38575000000000065,0.38575000000000059,0.38575000000000059,0.38575000000000059,0.38575000000000059,0.38575000000000054,0.38575000000000054,0.38575000000000048,0.38575000000000048,0.38575000000000043,0.38575000000000043,0.38575000000000043,0.38575000000000048,0.38575000000000048,0.38575000000000048,0.38575000000000048,0.38575000000000054,0.38575000000000054,0.38575000000000059,0.38575000000000065,0.38575000000000065,0.38575000000000065,0.3857500000000007,0.3857500000000007,0.3857500000000007,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":2.687446224421965E-3},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":2.6383148471055117E-3},{"$f":"+E105+F100","v":2.5891834697890585E-3},{"$f":"+F105+G100","v":2.5400520924726052E-3},2.4909207151561519E-3,2.4417893378396987E-3,2.3926579605232454E-3,2.3435265832067922E-3,2.2943952058903389E-3,2.2452638285738857E-3,2.1961324512574324E-3,2.1470010739409792E-3,2.0978696966245255E-3,2.0487383193080718E-3,1.9996069419916181E-3,1.9504755646751646E-3,1.9013441873587111E-3,1.8522128100422577E-3,1.8030814327258042E-3,1.7539500554093507E-3,1.7048186780928972E-3,1.6556873007764438E-3,1.6065559234599903E-3,1.5574245461435368E-3,1.5082931688270833E-3,1.4591617915106299E-3,1.4100304141941764E-3,1.3608990368777229E-3,1.3117676595612695E-3,1.262636282244816E-3,1.2135049049283625E-3,1.164373527611909E-3,1.1152421502954556E-3,1.0661107729790021E-3,1.0169793956625486E-3,9.6784801834609514E-4,9.1871664102964167E-4,8.695852637131882E-4,8.2045388639673473E-4,7.7132250908028125E-4,7.2219113176382778E-4,6.7305975444737431E-4,6.2392837713092083E-4,5.7479699981446736E-4,5.2566562249801389E-4,4.7653424518156041E-4,4.2740286786510694E-4,3.7827149054865347E-4,3.2914011323219999E-4,2.8000873591574652E-4,2.3087735859929302E-4,1.8174598128283952E-4,1.3261460396638602E-4,8.3483226649932505E-5,3.4351849333478992E-5,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":1.7657375128444512E-3},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":1.7334566377158573E-3},{"$f":"IF(F99<>0,+E106+F99,0)","v":1.7011757625872634E-3},{"$f":"IF(G99<>0,+F106+G99,0)","v":1.6688948874586695E-3},1.6366140123300755E-3,1.6043331372014816E-3,1.5720522620728877E-3,1.5397713869442938E-3,1.5074905118156998E-3,1.4752096366871059E-3,1.442928761558512E-3,1.4106478864299181E-3,1.3783670113013242E-3,1.3460861361727302E-3,1.3138052610441363E-3,1.2815243859155424E-3,1.2492435107869485E-3,1.2169626356583545E-3,1.1846817605297606E-3,1.1524008854011667E-3,1.1201200102725728E-3,1.0878391351439789E-3,1.0555582600153849E-3,1.023277384886791E-3,9.9099650975819709E-4,9.5871563462960317E-4,9.2643475950100924E-4,8.9415388437241532E-4,8.618730092438214E-4,8.2959213411522748E-4,7.9731125898663355E-4,7.6503038385803963E-4,7.3274950872944571E-4,7.0046863360085179E-4,6.6818775847225786E-4,6.3590688334366394E-4,6.0362600821507002E-4,5.713451330864761E-4,5.3906425795788217E-4,5.0678338282928825E-4,4.7450250770069428E-4,4.422216325721003E-4,4.0994075744350632E-4,3.7765988231491235E-4,3.4537900718631837E-4,3.1309813205772439E-4,2.8081725692913041E-4,2.4853638180053644E-4,2.1625550667194246E-4,1.8397463154334848E-4,1.5169375641475451E-4,1.1941288128616054E-4,8.7132006157566582E-5,5.4851131028972618E-5,2.2570255900378655E-5,2.1548518178149401E-18,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":9.2170871157751374E-4},{"$f":"+E109","v":9.048582093896543E-4},{"$f":"+F109","v":8.8800770720179486E-4},8.7115720501393541E-4,8.5430670282607597E-4,8.3745620063821653E-4,8.2060569845035709E-4,8.0375519626249765E-4,7.869046940746382E-4,7.7005419188677865E-4,7.532036896989191E-4,7.3635318751105955E-4,7.195026853232E-4,7.0265218313534045E-4,6.858016809474809E-4,6.6895117875962135E-4,6.521006765717618E-4,6.3525017438390225E-4,6.183996721960427E-4,6.0154917000818315E-4,5.846986678203236E-4,5.6784816563246404E-4,5.5099766344460449E-4,5.3414716125674494E-4,5.1729665906888539E-4,5.0044615688102584E-4,4.8359565469316629E-4,4.6674515250530674E-4,4.4989465031744719E-4,4.3304414812958764E-4,4.1619364594172809E-4,3.9934314375386854E-4,3.8249264156600899E-4,3.6564213937814944E-4,3.4879163719028989E-4,3.3194113500243034E-4,3.1509063281457078E-4,2.9824013062671123E-4,2.8138962843885174E-4,2.6453912625099224E-4,2.4768862406313274E-4,2.3083812187527325E-4,2.1398761968741375E-4,1.9713711749955423E-4,1.802866153116947E-4,1.6343611312383518E-4,1.4658561093597566E-4,1.2973510874811613E-4,1.1288460656025661E-4,9.6034104372397073E-5,7.9183602184537536E-5,6.2333099996677985E-5,4.5482597808818442E-5,2.8632095620958891E-5,1.178159343309934E-5,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,{"$f":"+BR109","v":-3.1509625637859973E-18},-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":1.6850502187859456E-5},{"$f":"+F99-F100","v":1.6850502187859463E-5},1.6850502187859469E-5,1.6850502187859469E-5,1.6850502187859476E-5,1.6850502187859483E-5,1.685050218785949E-5,1.6850502187859496E-5,1.6850502187859503E-5,1.6850502187859503E-5,1.685050218785951E-5,1.6850502187859524E-5,1.6850502187859517E-5,1.6850502187859517E-5,1.685050218785951E-5,1.6850502187859517E-5,1.6850502187859517E-5,1.6850502187859517E-5,1.6850502187859524E-5,1.6850502187859524E-5,1.6850502187859537E-5,1.6850502187859537E-5,1.6850502187859544E-5,1.6850502187859544E-5,1.6850502187859551E-5,1.6850502187859551E-5,1.6850502187859551E-5,1.6850502187859544E-5,1.6850502187859544E-5,1.6850502187859544E-5,1.6850502187859544E-5,1.6850502187859537E-5,1.6850502187859537E-5,1.6850502187859537E-5,1.6850502187859537E-5,1.6850502187859524E-5,1.6850502187859524E-5,1.6850502187859517E-5,1.6850502187859517E-5,1.685050218785951E-5,1.685050218785951E-5,1.685050218785951E-5,1.6850502187859517E-5,1.6850502187859517E-5,1.6850502187859517E-5,1.6850502187859517E-5,1.6850502187859524E-5,1.6850502187859524E-5,1.6850502187859537E-5,1.6850502187859544E-5,1.6850502187859544E-5,1.6850502187859544E-5,1.6850502187859551E-5,1.6850502187859551E-5,1.1781593433102491E-5,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":9.2170871157751374E-4},"     End Excess Deferred",{"$f":"+E107-E108","v":9.048582093896543E-4},{"$f":"+F107-F108","v":8.8800770720179486E-4},8.7115720501393541E-4,8.5430670282607597E-4,8.3745620063821653E-4,8.2060569845035709E-4,8.0375519626249765E-4,7.869046940746382E-4,7.7005419188677865E-4,7.532036896989191E-4,7.3635318751105955E-4,7.195026853232E-4,7.0265218313534045E-4,6.858016809474809E-4,6.6895117875962135E-4,6.521006765717618E-4,6.3525017438390225E-4,6.183996721960427E-4,6.0154917000818315E-4,5.846986678203236E-4,5.6784816563246404E-4,5.5099766344460449E-4,5.3414716125674494E-4,5.1729665906888539E-4,5.0044615688102584E-4,4.8359565469316629E-4,4.6674515250530674E-4,4.4989465031744719E-4,4.3304414812958764E-4,4.1619364594172809E-4,3.9934314375386854E-4,3.8249264156600899E-4,3.6564213937814944E-4,3.4879163719028989E-4,3.3194113500243034E-4,3.1509063281457078E-4,2.9824013062671123E-4,2.8138962843885174E-4,2.6453912625099224E-4,2.4768862406313274E-4,2.3083812187527325E-4,2.1398761968741375E-4,1.9713711749955423E-4,1.802866153116947E-4,1.6343611312383518E-4,1.4658561093597566E-4,1.2973510874811613E-4,1.1288460656025661E-4,9.6034104372397073E-5,7.9183602184537536E-5,6.2333099996677985E-5,4.5482597808818442E-5,2.8632095620958891E-5,1.178159343309934E-5,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,{"$f":"+BR107-BR108","v":-3.1509625637859973E-18},-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18,-3.1509625637859973E-18]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":9.217087115775171E-4},{"$f":"+E99-E100","v":1.6850502187859456E-5},{"$f":"+F99-F100","v":1.6850502187859463E-5},{"$f":"+G99-G100","v":1.6850502187859469E-5},1.6850502187859469E-5,1.6850502187859476E-5,1.6850502187859483E-5,1.685050218785949E-5,1.6850502187859496E-5,1.6850502187859503E-5,1.6850502187859503E-5,1.685050218785951E-5,1.6850502187859524E-5,1.6850502187859517E-5,1.6850502187859517E-5,1.685050218785951E-5,1.6850502187859517E-5,1.6850502187859517E-5,1.6850502187859517E-5,1.6850502187859524E-5,1.6850502187859524E-5,1.6850502187859537E-5,1.6850502187859537E-5,1.6850502187859544E-5,1.6850502187859544E-5,1.6850502187859551E-5,1.6850502187859551E-5,1.6850502187859551E-5,1.6850502187859544E-5,1.6850502187859544E-5,1.6850502187859544E-5,1.6850502187859544E-5,1.6850502187859537E-5,1.6850502187859537E-5,1.6850502187859537E-5,1.6850502187859537E-5,1.6850502187859524E-5,1.6850502187859524E-5,1.6850502187859517E-5,1.6850502187859517E-5,1.685050218785951E-5,1.685050218785951E-5,1.685050218785951E-5,1.6850502187859517E-5,1.6850502187859517E-5,1.6850502187859517E-5,1.6850502187859517E-5,1.6850502187859524E-5,1.6850502187859524E-5,1.6850502187859537E-5,1.6850502187859544E-5,1.6850502187859544E-5,1.6850502187859544E-5,1.6850502187859551E-5,1.6850502187859551E-5,1.1781593433102491E-5,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":14887.885905570527},"     Begin Cumulative Difference",{"$f":"+$C341","v":14887.885905570527},{"$f":"+E343","v":14658.385377284027},{"$f":"+F343","v":14428.884848997526},14199.384320711026,13969.883792424525,13740.383264138025,13510.882735851525,13281.382207565024,13051.881679278524,12822.381150992023,12592.880622705523,12363.380094419022,12133.879566132522,11904.379037846022,11674.878509559521,11445.377981273021,11215.87745298652,10986.37692470002,10756.87639641352,10527.375868127019,10297.875339840519,10068.374811554018,9838.874283267518,9609.3737549810176,9379.8732266945171,9150.3726984080167,8920.8721701215163,8691.3716418350159,8461.8711135485155,8232.3705852620151,8002.8700569755147,7773.3695286890143,7543.8690004025138,7314.3684721160134,7084.867943829513,6855.3674155430126,6625.8668872565122,6396.3663589700118,6166.8658306835114,5937.365302397011,5707.8647741105106,5478.3642458240101,5248.8637175375097,5019.3631892510093,4789.8626609645089,4560.3621326780085,4330.8616043915081,4101.3610761050077,3871.8605478185077,3642.3600195320078,3412.8594912455078,3183.3589629590078,2953.8584346725079,2724.3579063860079,2494.857378099508,2265.356849813008,2035.8563215265078,1806.3557932400076,1576.8552649535075,1347.3547366670073,1117.8542083805071,888.35368009400702,658.85315180750695,429.35262352100688,199.85209523450678,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":-229.5005282865001},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":-229.5005282865001},-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":14658.385377284027},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":14428.884848997526},14199.384320711026,13969.883792424525,13740.383264138025,13510.882735851525,13281.382207565024,13051.881679278524,12822.381150992023,12592.880622705523,12363.380094419022,12133.879566132522,11904.379037846022,11674.878509559521,11445.377981273021,11215.87745298652,10986.37692470002,10756.87639641352,10527.375868127019,10297.875339840519,10068.374811554018,9838.874283267518,9609.3737549810176,9379.8732266945171,9150.3726984080167,8920.8721701215163,8691.3716418350159,8461.8711135485155,8232.3705852620151,8002.8700569755147,7773.3695286890143,7543.8690004025138,7314.3684721160134,7084.867943829513,6855.3674155430126,6625.8668872565122,6396.3663589700118,6166.8658306835114,5937.365302397011,5707.8647741105106,5478.3642458240101,5248.8637175375097,5019.3631892510093,4789.8626609645089,4560.3621326780085,4330.8616043915081,4101.3610761050077,3871.8605478185077,3642.3600195320078,3412.8594912455078,3183.3589629590078,2953.8584346725079,2724.3579063860079,2494.857378099508,2265.356849813008,2035.8563215265078,1806.3557932400076,1576.8552649535075,1347.3547366670073,1117.8542083805071,888.35368009400702,658.85315180750695,429.35262352100688,199.85209523450678,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":-229.5005282865001},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":-229.5005282865001},-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-229.5005282865001,-199.85209523450678,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0.38575000000000004},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0.38575000000000004},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0.38575000000000009},0.38575000000000009,0.38575000000000015,0.38575000000000015,0.3857500000000002,0.38575000000000026,0.38575000000000026,0.38575000000000031,0.38575000000000037,0.38575000000000037,0.38575000000000043,0.38575000000000048,0.38575000000000054,0.38575000000000059,0.38575000000000065,0.3857500000000007,0.38575000000000065,0.38575000000000065,0.3857500000000007,0.3857500000000007,0.3857500000000007,0.3857500000000007,0.38575000000000076,0.38575000000000076,0.38575000000000076,0.38575000000000081,0.38575000000000081,0.38575000000000081,0.38575000000000087,0.38575000000000087,0.38575000000000087,0.38575000000000093,0.38575000000000093,0.38575000000000098,0.38575000000000098,0.38575000000000104,0.38575000000000109,0.38575000000000109,0.38575000000000115,0.3857500000000012,0.3857500000000012,0.3857500000000012,0.3857500000000012,0.3857500000000012,0.3857500000000012,0.38575000000000126,0.3857500000000012,0.38575000000000115,0.38575000000000109,0.38575000000000104,0.38575000000000109,0.38575000000000109,0.38575000000000104,0.38575000000000104,0.38575000000000104,0.38575000000000104,0.38575000000000104,0.38575000000000109,0.38575000000000109,0.38575000000000109,0.38575000000000104,0.38575000000000098,0.38575000000000098,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":-58.166908894213449},{"$f":"IF(F341=0,0,F344*$C346)","v":-58.166908894213449},{"$f":"IF(G341=0,0,G344*$C346)","v":-58.166908894213449},-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-58.166908894213449,-50.652513537185747,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":-88.529828786517427},{"$f":"+F344*F345","v":-88.529828786517427},{"$f":"+G344*G345","v":-88.529828786517442},-88.529828786517442,-88.529828786517442,-88.529828786517442,-88.529828786517456,-88.52982878651747,-88.52982878651747,-88.529828786517484,-88.529828786517498,-88.529828786517498,-88.529828786517513,-88.529828786517527,-88.529828786517541,-88.529828786517555,-88.529828786517555,-88.529828786517569,-88.529828786517555,-88.529828786517555,-88.529828786517569,-88.529828786517569,-88.529828786517569,-88.529828786517569,-88.529828786517584,-88.529828786517584,-88.529828786517584,-88.529828786517598,-88.529828786517598,-88.529828786517598,-88.529828786517612,-88.529828786517612,-88.529828786517612,-88.529828786517626,-88.529828786517626,-88.529828786517641,-88.529828786517641,-88.529828786517655,-88.529828786517669,-88.529828786517669,-88.529828786517683,-88.529828786517683,-88.529828786517683,-88.529828786517683,-88.529828786517683,-88.529828786517683,-88.529828786517683,-88.529828786517697,-88.529828786517683,-88.529828786517683,-88.529828786517669,-88.529828786517655,-88.529828786517669,-88.529828786517669,-88.529828786517655,-88.529828786517655,-88.529828786517655,-88.529828786517655,-88.529828786517655,-88.529828786517669,-88.529828786517669,-88.529828786517669,-88.529828786517655,-88.529828786517641,-77.092945736711187,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":5743.0019880738309},"     Begin Cumulative DFIT",{"$f":"+C348","v":5743.0019880738309},{"$f":"+E349","v":5654.4721592873138},{"$f":"+F349","v":5565.9423305007967},5477.4125017142796,5388.8826729277625,5300.3528441412454,5211.8230153547283,5123.2931865682112,5034.7633577816941,4946.233528995177,4857.7037002086599,4769.1738714221428,4680.6440426356257,4592.1142138491086,4503.5843850625915,4415.0545562760744,4326.5247274895573,4237.9948987030402,4149.4650699165222,4060.9352411300047,3972.4054123434871,3883.8755835569696,3795.345754770452,3706.8159259839344,3618.2860971974169,3529.7562684108993,3441.2264396243818,3352.6966108378642,3264.1667820513467,3175.6369532648291,3087.1071244783116,2998.577295691794,2910.0474669052765,2821.5176381187589,2732.9878093322413,2644.4579805457238,2555.9281517592062,2467.3983229726887,2378.8684941861711,2290.3386653996536,2201.808836613136,2113.2790078266185,2024.7491790401007,1936.2193502535829,1847.6895214670651,1759.1596926805473,1670.6298638940295,1582.1000351075118,1493.570206320994,1405.0403775344762,1316.5105487479584,1227.9807199614406,1139.4508911749231,1050.9210623884055,962.39123360188785,873.86140481537018,785.33157602885251,696.80174724233484,608.27191845581717,519.7420896692995,431.21226088278183,342.68243209626417,254.1526033097465,165.62277452322883,77.092945736711187,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":5654.4721592873138},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":5565.9423305007967},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":5477.4125017142796},5388.8826729277625,5300.3528441412454,5211.8230153547283,5123.2931865682112,5034.7633577816941,4946.233528995177,4857.7037002086599,4769.1738714221428,4680.6440426356257,4592.1142138491086,4503.5843850625915,4415.0545562760744,4326.5247274895573,4237.9948987030402,4149.4650699165222,4060.9352411300047,3972.4054123434871,3883.8755835569696,3795.345754770452,3706.8159259839344,3618.2860971974169,3529.7562684108993,3441.2264396243818,3352.6966108378642,3264.1667820513467,3175.6369532648291,3087.1071244783116,2998.577295691794,2910.0474669052765,2821.5176381187589,2732.9878093322413,2644.4579805457238,2555.9281517592062,2467.3983229726887,2378.8684941861711,2290.3386653996536,2201.808836613136,2113.2790078266185,2024.7491790401007,1936.2193502535829,1847.6895214670651,1759.1596926805473,1670.6298638940295,1582.1000351075118,1493.570206320994,1405.0403775344762,1316.5105487479584,1227.9807199614406,1139.4508911749231,1050.9210623884055,962.39123360188785,873.86140481537018,785.33157602885251,696.80174724233484,608.27191845581717,519.7420896692995,431.21226088278183,342.68243209626417,254.1526033097465,165.62277452322883,77.092945736711187,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0.38575000000000004},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0.38575000000000004},{"$f":"IF(F341=0,0,+F348/F341)","v":0.38575000000000004},{"$f":"IF(G341=0,0,+G348/G341)","v":0.38575000000000009},0.38575000000000009,0.38575000000000015,0.38575000000000015,0.3857500000000002,0.38575000000000026,0.38575000000000026,0.38575000000000031,0.38575000000000037,0.38575000000000037,0.38575000000000043,0.38575000000000048,0.38575000000000054,0.38575000000000059,0.38575000000000065,0.3857500000000007,0.38575000000000065,0.38575000000000065,0.3857500000000007,0.3857500000000007,0.3857500000000007,0.3857500000000007,0.38575000000000076,0.38575000000000076,0.38575000000000076,0.38575000000000081,0.38575000000000081,0.38575000000000081,0.38575000000000087,0.38575000000000087,0.38575000000000087,0.38575000000000093,0.38575000000000093,0.38575000000000098,0.38575000000000098,0.38575000000000104,0.38575000000000109,0.38575000000000109,0.38575000000000115,0.3857500000000012,0.3857500000000012,0.3857500000000012,0.3857500000000012,0.3857500000000012,0.3857500000000012,0.38575000000000126,0.3857500000000012,0.38575000000000115,0.38575000000000109,0.38575000000000104,0.38575000000000109,0.38575000000000109,0.38575000000000104,0.38575000000000104,0.38575000000000104,0.38575000000000104,0.38575000000000104,0.38575000000000109,0.38575000000000109,0.38575000000000109,0.38575000000000104,0.38575000000000098,0.38575000000000098,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0.38575000000000004},{"$f":"IF(F343=0,0,+F349/F343)","v":0.38575000000000009},{"$f":"IF(G343=0,0,+G349/G343)","v":0.38575000000000009},0.38575000000000015,0.38575000000000015,0.3857500000000002,0.38575000000000026,0.38575000000000026,0.38575000000000031,0.38575000000000037,0.38575000000000037,0.38575000000000043,0.38575000000000048,0.38575000000000054,0.38575000000000059,0.38575000000000065,0.3857500000000007,0.38575000000000065,0.38575000000000065,0.3857500000000007,0.3857500000000007,0.3857500000000007,0.3857500000000007,0.38575000000000076,0.38575000000000076,0.38575000000000076,0.38575000000000081,0.38575000000000081,0.38575000000000081,0.38575000000000087,0.38575000000000087,0.38575000000000087,0.38575000000000093,0.38575000000000093,0.38575000000000098,0.38575000000000098,0.38575000000000104,0.38575000000000109,0.38575000000000109,0.38575000000000115,0.3857500000000012,0.3857500000000012,0.3857500000000012,0.3857500000000012,0.3857500000000012,0.3857500000000012,0.38575000000000126,0.3857500000000012,0.38575000000000115,0.38575000000000109,0.38575000000000104,0.38575000000000109,0.38575000000000109,0.38575000000000104,0.38575000000000104,0.38575000000000104,0.38575000000000104,0.38575000000000104,0.38575000000000109,0.38575000000000109,0.38575000000000109,0.38575000000000104,0.38575000000000098,0.38575000000000098,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":5743.0019880738309},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":5654.4721592873138},{"$f":"+E352+F347","v":5565.9423305007967},{"$f":"+F352+G347","v":5477.4125017142796},5388.8826729277625,5300.3528441412454,5211.8230153547283,5123.2931865682112,5034.7633577816941,4946.233528995177,4857.7037002086599,4769.1738714221428,4680.6440426356257,4592.1142138491086,4503.5843850625915,4415.0545562760744,4326.5247274895573,4237.9948987030402,4149.4650699165222,4060.9352411300047,3972.4054123434871,3883.8755835569696,3795.345754770452,3706.8159259839344,3618.2860971974169,3529.7562684108993,3441.2264396243818,3352.6966108378642,3264.1667820513467,3175.6369532648291,3087.1071244783116,2998.577295691794,2910.0474669052765,2821.5176381187589,2732.9878093322413,2644.4579805457238,2555.9281517592062,2467.3983229726887,2378.8684941861711,2290.3386653996536,2201.808836613136,2113.2790078266185,2024.7491790401007,1936.2193502535829,1847.6895214670651,1759.1596926805473,1670.6298638940295,1582.1000351075118,1493.570206320994,1405.0403775344762,1316.5105487479584,1227.9807199614406,1139.4508911749231,1050.9210623884055,962.39123360188785,873.86140481537018,785.33157602885251,696.80174724233484,608.27191845581717,519.7420896692995,431.21226088278183,342.68243209626417,254.1526033097465,165.62277452322883,77.092945736711187,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":3773.3346827668502},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":3715.1677738726366},{"$f":"IF(F346<>0,+E353+F346,0)","v":3657.0008649784231},{"$f":"IF(G346<>0,+F353+G346,0)","v":3598.8339560842096},3540.6670471899961,3482.5001382957826,3424.333229401569,3366.1663205073555,3307.999411613142,3249.8325027189285,3191.665593824715,3133.4986849305014,3075.3317760362879,3017.1648671420744,2958.9979582478609,2900.8310493536474,2842.6641404594338,2784.4972315652203,2726.3303226710068,2668.1634137767933,2609.9965048825798,2551.8295959883662,2493.6626870941527,2435.4957781999392,2377.3288693057257,2319.1619604115122,2260.9950515172986,2202.8281426230851,2144.6612337288716,2086.4943248346581,2028.3274159404446,1970.160507046231,1911.9935981520175,1853.826689257804,1795.6597803635905,1737.492871469377,1679.3259625751634,1621.1590536809499,1562.9921447867364,1504.8252358925229,1446.6583269983093,1388.4914181040958,1330.3245092098823,1272.1576003156688,1213.9906914214553,1155.8237825272417,1097.6568736330282,1039.4899647388147,981.3230558446013,923.15614695038789,864.98923805617449,806.82232916196108,748.65542026774767,690.48851137353427,632.32160247932086,574.15469358510745,515.98778469089405,457.82087579668058,399.65396690246712,341.48705800825365,283.32014911404019,225.15324021982673,166.98633132561326,108.81942243139981,50.652513537186366,6.1817218011128716E-13,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":1969.6673053069808},{"$f":"+E356","v":1939.3043854146767},{"$f":"+F356","v":1908.9414655223727},1878.5785456300687,1848.2156257377646,1817.8527058454606,1787.4897859531566,1757.1268660608525,1726.7639461685485,1696.4010262762445,1666.0381063839404,1635.6751864916364,1605.3122665993324,1574.9493467070283,1544.5864268147243,1514.2235069224203,1483.8605870301162,1453.4976671378122,1423.1347472455082,1392.7718273532041,1362.4089074609001,1332.045987568596,1301.683067676292,1271.320147783988,1240.9572278916839,1210.5943079993799,1180.2313881070759,1149.8684682147718,1119.5055483224678,1089.1426284301638,1058.7797085378597,1028.4167886455555,998.05386875325132,967.69094886094717,937.32802896864303,906.96510907633888,876.60218918403473,846.23926929173058,815.87634939942632,785.51342950712205,755.15050961481779,724.78758972251353,694.42466983020927,664.06174993790501,633.69883004560074,603.33591015329648,572.97299026099222,542.61007036868796,512.24715047638369,481.88423058407943,451.52131069177517,421.15839079947096,390.79547090716676,360.43255101486255,330.06963112255835,299.70671123025414,269.34379133794994,238.98087144564573,208.61795155334153,178.25503166103732,147.89211176873312,117.5291918764289,87.166271984124677,56.803352091820472,26.44043219951628,-9.1588958639476914E-12,{"$f":"+BR356","v":-9.1588958639476914E-12},-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":30.362919892303978},{"$f":"+F346-F347","v":30.362919892303978},30.362919892303992,30.362919892303992,30.362919892303992,30.362919892303992,30.362919892304006,30.362919892304021,30.362919892304021,30.362919892304035,30.362919892304049,30.362919892304049,30.362919892304063,30.362919892304078,30.362919892304092,30.362919892304106,30.362919892304106,30.36291989230412,30.362919892304106,30.362919892304106,30.36291989230412,30.36291989230412,30.36291989230412,30.36291989230412,30.362919892304134,30.362919892304134,30.362919892304134,30.362919892304149,30.362919892304149,30.362919892304149,30.362919892304163,30.362919892304163,30.362919892304163,30.362919892304177,30.362919892304177,30.362919892304191,30.362919892304191,30.362919892304205,30.36291989230422,30.36291989230422,30.362919892304234,30.362919892304234,30.362919892304234,30.362919892304234,30.362919892304234,30.362919892304234,30.362919892304234,30.362919892304248,30.362919892304234,30.362919892304234,30.36291989230422,30.362919892304205,30.36291989230422,30.36291989230422,30.362919892304205,30.362919892304205,30.362919892304205,30.362919892304205,30.362919892304205,30.36291989230422,30.36291989230422,30.36291989230422,30.362919892304205,30.362919892304191,26.440432199525439,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":1969.6673053069808},"     End Excess Deferred",{"$f":"+E354-E355","v":1939.3043854146767},{"$f":"+F354-F355","v":1908.9414655223727},1878.5785456300687,1848.2156257377646,1817.8527058454606,1787.4897859531566,1757.1268660608525,1726.7639461685485,1696.4010262762445,1666.0381063839404,1635.6751864916364,1605.3122665993324,1574.9493467070283,1544.5864268147243,1514.2235069224203,1483.8605870301162,1453.4976671378122,1423.1347472455082,1392.7718273532041,1362.4089074609001,1332.045987568596,1301.683067676292,1271.320147783988,1240.9572278916839,1210.5943079993799,1180.2313881070759,1149.8684682147718,1119.5055483224678,1089.1426284301638,1058.7797085378597,1028.4167886455555,998.05386875325132,967.69094886094717,937.32802896864303,906.96510907633888,876.60218918403473,846.23926929173058,815.87634939942632,785.51342950712205,755.15050961481779,724.78758972251353,694.42466983020927,664.06174993790501,633.69883004560074,603.33591015329648,572.97299026099222,542.61007036868796,512.24715047638369,481.88423058407943,451.52131069177517,421.15839079947096,390.79547090716676,360.43255101486255,330.06963112255835,299.70671123025414,269.34379133794994,238.98087144564573,208.61795155334153,178.25503166103732,147.89211176873312,117.5291918764289,87.166271984124677,56.803352091820472,26.44043219951628,-9.1588958639476914E-12,{"$f":"+BR354-BR355","v":-9.1588958639476914E-12},-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12,-9.1588958639476914E-12]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":1969.6673053069924},{"$f":"+E346-E347","v":30.362919892303978},{"$f":"+F346-F347","v":30.362919892303978},{"$f":"+G346-G347","v":30.362919892303992},30.362919892303992,30.362919892303992,30.362919892303992,30.362919892304006,30.362919892304021,30.362919892304021,30.362919892304035,30.362919892304049,30.362919892304049,30.362919892304063,30.362919892304078,30.362919892304092,30.362919892304106,30.362919892304106,30.36291989230412,30.362919892304106,30.362919892304106,30.36291989230412,30.36291989230412,30.36291989230412,30.36291989230412,30.362919892304134,30.362919892304134,30.362919892304134,30.362919892304149,30.362919892304149,30.362919892304149,30.362919892304163,30.362919892304163,30.362919892304163,30.362919892304177,30.362919892304177,30.362919892304191,30.362919892304191,30.362919892304205,30.36291989230422,30.36291989230422,30.362919892304234,30.362919892304234,30.362919892304234,30.362919892304234,30.362919892304234,30.362919892304234,30.362919892304234,30.362919892304248,30.362919892304234,30.362919892304234,30.36291989230422,30.362919892304205,30.36291989230422,30.36291989230422,30.362919892304205,30.362919892304205,30.362919892304205,30.362919892304205,30.362919892304205,30.36291989230422,30.36291989230422,30.36291989230422,30.362919892304205,30.362919892304191,26.440432199525439,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":21262.296747621374},"     Begin Cumulative Difference",{"$f":"+$C436","v":21262.296747621374},{"$f":"+E438","v":22870.986298273725},{"$f":"+F438","v":23902.353298926078},24933.720299578432,25965.087300230785,26274.720255883138,25862.780881535491,25450.841507187844,25038.902132840198,24626.962758492551,24215.023384144904,23803.084009797258,23391.144635449611,22979.205261101964,22567.265886754318,22155.326512406671,21743.387138059024,21331.447763711378,20919.508389363731,20507.569015016084,20095.629640668438,19683.690266320791,19271.750891973144,18859.811517625498,18447.872143277851,18035.932768930204,17623.993394582558,17212.054020234911,16800.114645887264,16388.175271539618,15976.235897191969,15564.296522844321,15152.357148496672,14740.417774149024,14328.478399801375,13916.539025453727,13504.599651106078,13092.66027675843,12680.720902410781,12268.781528063133,11856.842153715485,11444.902779367836,11032.963405020188,10621.024030672539,10209.084656324891,9797.1452819772421,9385.2059076295936,8973.2665332819452,8561.3271589342967,8149.3877845866482,7737.4484102389997,7325.5090358913512,6913.5696615437028,6501.6302871960543,6089.6909128484058,5677.7515385007573,5265.8121641531088,4853.8727898054603,4441.9334154578119,4029.9940411101634,3618.0546667625149,3206.1152924148664,2794.1759180672179,2382.2365437195695,1970.2971693719212,1558.3577950242729,{"$f":"+BR438","v":1146.4184206766247},734.47904632897644,322.53967198132818,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":1608.6895506523517},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":1031.3670006523516},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":1031.3670006523516},1031.3670006523516,309.63295565235171,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":-411.93937434764825},-411.93937434764825,-411.93937434764825,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":22870.986298273725},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":23902.353298926078},24933.720299578432,25965.087300230785,26274.720255883138,25862.780881535491,25450.841507187844,25038.902132840198,24626.962758492551,24215.023384144904,23803.084009797258,23391.144635449611,22979.205261101964,22567.265886754318,22155.326512406671,21743.387138059024,21331.447763711378,20919.508389363731,20507.569015016084,20095.629640668438,19683.690266320791,19271.750891973144,18859.811517625498,18447.872143277851,18035.932768930204,17623.993394582558,17212.054020234911,16800.114645887264,16388.175271539618,15976.235897191969,15564.296522844321,15152.357148496672,14740.417774149024,14328.478399801375,13916.539025453727,13504.599651106078,13092.66027675843,12680.720902410781,12268.781528063133,11856.842153715485,11444.902779367836,11032.963405020188,10621.024030672539,10209.084656324891,9797.1452819772421,9385.2059076295936,8973.2665332819452,8561.3271589342967,8149.3877845866482,7737.4484102389997,7325.5090358913512,6913.5696615437028,6501.6302871960543,6089.6909128484058,5677.7515385007573,5265.8121641531088,4853.8727898054603,4441.9334154578119,4029.9940411101634,3618.0546667625149,3206.1152924148664,2794.1759180672179,2382.2365437195695,1970.2971693719212,1558.3577950242729,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":1146.4184206766247},734.47904632897644,322.53967198132818,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":1608.6895506523517},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":1031.3670006523516},1031.3670006523516,1031.3670006523516,309.63295565235171,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,-411.93937434764825,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":-411.93937434764825},-411.93937434764825,-411.93937434764825,-322.53967198132818,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0.25345000000000001},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0.25345000000000001},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0.25345000000000001},0.25345000000000001,0.25345000000000001,0.36051115354664731,0.36051115354664726,0.3605111535466472,0.36051115354664715,0.36051115354664709,0.36051115354664703,0.36051115354664698,0.36051115354664692,0.36051115354664687,0.36051115354664681,0.36051115354664681,0.36051115354664676,0.36051115354664676,0.3605111535466467,0.3605111535466467,0.36051115354664665,0.36051115354664659,0.36051115354664659,0.36051115354664653,0.36051115354664648,0.36051115354664648,0.36051115354664642,0.36051115354664637,0.36051115354664631,0.36051115354664631,0.36051115354664626,0.36051115354664626,0.36051115354664626,0.36051115354664626,0.36051115354664626,0.36051115354664626,0.3605111535466462,0.3605111535466462,0.3605111535466462,0.3605111535466462,0.36051115354664615,0.36051115354664615,0.36051115354664615,0.3605111535466462,0.3605111535466462,0.36051115354664626,0.36051115354664626,0.3605111535466462,0.36051115354664626,0.36051115354664631,0.36051115354664626,0.36051115354664626,0.36051115354664626,0.3605111535466462,0.36051115354664626,0.36051115354664626,0.36051115354664626,0.36051115354664631,0.36051115354664631,0.36051115354664637,0.36051115354664637,0.36051115354664642,0.36051115354664648,0.36051115354664648,0.36051115354664648,0.36051115354664648,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0.36051115354664642},0.36051115354664642,0.36051115354664648,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":407.72236661283858},{"$f":"IF(F436=0,0,F439*$C441)","v":261.39996631533853},{"$f":"IF(G436=0,0,G439*$C441)","v":261.39996631533853},261.39996631533853,78.47647261008855,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,-104.40603442841146,{"$f":"IF(BS436=0,0,BS439*$C441)","v":-104.40603442841146},-104.40603442841146,-81.747679863667628,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":407.72236661283858},{"$f":"+F439*F440","v":261.39996631533853},{"$f":"+G439*G440","v":261.39996631533853},261.39996631533853,78.47647261008855,-148.50873903735484,-148.50873903735481,-148.50873903735481,-148.50873903735479,-148.50873903735476,-148.50873903735473,-148.5087390373547,-148.50873903735467,-148.50873903735467,-148.50873903735464,-148.50873903735464,-148.50873903735462,-148.50873903735462,-148.50873903735459,-148.50873903735459,-148.50873903735456,-148.50873903735456,-148.50873903735456,-148.50873903735453,-148.5087390373545,-148.5087390373545,-148.50873903735447,-148.50873903735445,-148.50873903735445,-148.50873903735445,-148.50873903735442,-148.50873903735442,-148.50873903735442,-148.50873903735442,-148.50873903735442,-148.50873903735442,-148.50873903735439,-148.50873903735439,-148.50873903735439,-148.50873903735439,-148.50873903735436,-148.50873903735436,-148.50873903735436,-148.50873903735439,-148.50873903735439,-148.50873903735442,-148.50873903735442,-148.50873903735439,-148.50873903735442,-148.50873903735445,-148.50873903735442,-148.50873903735442,-148.50873903735442,-148.50873903735439,-148.50873903735442,-148.50873903735442,-148.50873903735442,-148.50873903735445,-148.50873903735445,-148.50873903735445,-148.50873903735445,-148.50873903735447,-148.5087390373545,-148.5087390373545,-148.5087390373545,-148.5087390373545,{"$f":"+BS439*BS440","v":-148.50873903735447},-148.50873903735447,-116.2791492105456,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":8201.9309703949439},"     Begin Cumulative DFIT",{"$f":"+C443","v":8201.9309703949439},{"$f":"+E444","v":8609.6533370077832},{"$f":"+F444","v":8871.0533033231222},9132.4532696384613,9393.8532359538003,9472.3297085638897,9323.8209695265341,9175.3122304891785,9026.803491451823,8878.2947524144674,8729.7860133771119,8581.2772743397563,8432.7685353024008,8284.2597962650452,8135.7510572276906,7987.2423181903359,7838.7335791529813,7690.2248401156266,7541.716101078272,7393.2073620409174,7244.6986230035627,7096.1898839662081,6947.6811449288534,6799.1724058914988,6650.6636668541441,6502.1549278167895,6353.6461887794349,6205.1374497420802,6056.6287107047256,5908.1199716673709,5759.6112326300163,5611.1024935926616,5462.593754555307,5314.0850155179523,5165.5762764805977,5017.0675374432431,4868.5587984058884,4720.0500593685338,4571.5413203311791,4423.0325812938245,4274.5238422564698,4126.0151032191152,3977.506364181761,3828.9976251444068,3680.4888861070526,3531.9801470696984,3383.4714080323438,3234.9626689949891,3086.453929957635,2937.9451909202808,2789.4364518829261,2640.9277128455715,2492.4189738082168,2343.9102347708622,2195.401495733508,2046.8927566961536,1898.3840176587992,1749.8752786214447,1601.3665395840903,1452.8578005467359,1304.3490615093815,1155.8403224720271,1007.3315834346727,858.82284439731814,710.31410535996361,561.80536632260907,{"$f":"+BR444","v":413.29662728525454},264.78788824790007,116.2791492105456,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":8609.6533370077832},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":8871.0533033231222},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":9132.4532696384613},9393.8532359538003,9472.3297085638897,9323.8209695265341,9175.3122304891785,9026.803491451823,8878.2947524144674,8729.7860133771119,8581.2772743397563,8432.7685353024008,8284.2597962650452,8135.7510572276906,7987.2423181903359,7838.7335791529813,7690.2248401156266,7541.716101078272,7393.2073620409174,7244.6986230035627,7096.1898839662081,6947.6811449288534,6799.1724058914988,6650.6636668541441,6502.1549278167895,6353.6461887794349,6205.1374497420802,6056.6287107047256,5908.1199716673709,5759.6112326300163,5611.1024935926616,5462.593754555307,5314.0850155179523,5165.5762764805977,5017.0675374432431,4868.5587984058884,4720.0500593685338,4571.5413203311791,4423.0325812938245,4274.5238422564698,4126.0151032191152,3977.506364181761,3828.9976251444068,3680.4888861070526,3531.9801470696984,3383.4714080323438,3234.9626689949891,3086.453929957635,2937.9451909202808,2789.4364518829261,2640.9277128455715,2492.4189738082168,2343.9102347708622,2195.401495733508,2046.8927566961536,1898.3840176587992,1749.8752786214447,1601.3665395840903,1452.8578005467359,1304.3490615093815,1155.8403224720271,1007.3315834346727,858.82284439731814,710.31410535996361,561.80536632260907,413.29662728525454,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":264.78788824790007},116.2791492105456,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0.38574999999999993},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0.38574999999999993},{"$f":"IF(F436=0,0,+F443/F436)","v":0.37644433977286013},{"$f":"IF(G436=0,0,+G443/G436)","v":0.37113723458023251},0.36626917924449759,0.36178785487350568,0.36051115354664731,0.36051115354664726,0.3605111535466472,0.36051115354664715,0.36051115354664709,0.36051115354664703,0.36051115354664698,0.36051115354664692,0.36051115354664687,0.36051115354664681,0.36051115354664681,0.36051115354664676,0.36051115354664676,0.3605111535466467,0.3605111535466467,0.36051115354664665,0.36051115354664659,0.36051115354664659,0.36051115354664653,0.36051115354664648,0.36051115354664648,0.36051115354664642,0.36051115354664637,0.36051115354664631,0.36051115354664631,0.36051115354664626,0.36051115354664626,0.36051115354664626,0.36051115354664626,0.36051115354664626,0.36051115354664626,0.3605111535466462,0.3605111535466462,0.3605111535466462,0.3605111535466462,0.36051115354664615,0.36051115354664615,0.36051115354664615,0.3605111535466462,0.3605111535466462,0.36051115354664626,0.36051115354664626,0.3605111535466462,0.36051115354664626,0.36051115354664631,0.36051115354664626,0.36051115354664626,0.36051115354664626,0.3605111535466462,0.36051115354664626,0.36051115354664626,0.36051115354664626,0.36051115354664631,0.36051115354664631,0.36051115354664637,0.36051115354664637,0.36051115354664642,0.36051115354664648,0.36051115354664648,0.36051115354664648,0.36051115354664648,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0.36051115354664642},0.36051115354664642,0.36051115354664648,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0.37644433977286013},{"$f":"IF(F438=0,0,+F444/F438)","v":0.37113723458023251},{"$f":"IF(G438=0,0,+G444/G438)","v":0.36626917924449759},0.36178785487350568,0.36051115354664731,0.36051115354664726,0.3605111535466472,0.36051115354664715,0.36051115354664709,0.36051115354664703,0.36051115354664698,0.36051115354664692,0.36051115354664687,0.36051115354664681,0.36051115354664681,0.36051115354664676,0.36051115354664676,0.3605111535466467,0.3605111535466467,0.36051115354664665,0.36051115354664659,0.36051115354664659,0.36051115354664653,0.36051115354664648,0.36051115354664648,0.36051115354664642,0.36051115354664637,0.36051115354664631,0.36051115354664631,0.36051115354664626,0.36051115354664626,0.36051115354664626,0.36051115354664626,0.36051115354664626,0.36051115354664626,0.3605111535466462,0.3605111535466462,0.3605111535466462,0.3605111535466462,0.36051115354664615,0.36051115354664615,0.36051115354664615,0.3605111535466462,0.3605111535466462,0.36051115354664626,0.36051115354664626,0.3605111535466462,0.36051115354664626,0.36051115354664631,0.36051115354664626,0.36051115354664626,0.36051115354664626,0.3605111535466462,0.36051115354664626,0.36051115354664626,0.36051115354664626,0.36051115354664631,0.36051115354664631,0.36051115354664637,0.36051115354664637,0.36051115354664642,0.36051115354664648,0.36051115354664648,0.36051115354664648,0.36051115354664648,0.36051115354664642,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0.36051115354664642},0.36051115354664648,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":8201.9309703949439},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":8609.6533370077832},{"$f":"+E447+F442","v":8871.0533033231222},{"$f":"+F447+G442","v":9132.4532696384613},9393.8532359538003,9472.3297085638897,9323.8209695265341,9175.3122304891785,9026.803491451823,8878.2947524144674,8729.7860133771119,8581.2772743397563,8432.7685353024008,8284.2597962650452,8135.7510572276906,7987.2423181903359,7838.7335791529813,7690.2248401156266,7541.716101078272,7393.2073620409174,7244.6986230035627,7096.1898839662081,6947.6811449288534,6799.1724058914988,6650.6636668541441,6502.1549278167895,6353.6461887794349,6205.1374497420802,6056.6287107047256,5908.1199716673709,5759.6112326300163,5611.1024935926616,5462.593754555307,5314.0850155179523,5165.5762764805977,5017.0675374432431,4868.5587984058884,4720.0500593685338,4571.5413203311791,4423.0325812938245,4274.5238422564698,4126.0151032191152,3977.506364181761,3828.9976251444068,3680.4888861070526,3531.9801470696984,3383.4714080323438,3234.9626689949891,3086.453929957635,2937.9451909202808,2789.4364518829261,2640.9277128455715,2492.4189738082168,2343.9102347708622,2195.401495733508,2046.8927566961536,1898.3840176587992,1749.8752786214447,1601.3665395840903,1452.8578005467359,1304.3490615093815,1155.8403224720271,1007.3315834346727,858.82284439731814,710.31410535996361,561.80536632260907,413.29662728525454,{"$f":"+BR447+BS442","v":264.78788824790007},116.2791492105456,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":5388.9291106846376},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":5796.651477297476},{"$f":"IF(F441<>0,+E448+F441,0)","v":6058.0514436128142},{"$f":"IF(G441<>0,+F448+G441,0)","v":6319.4514099281523},6580.8513762434904,6659.3278488535789,6554.9218144251672,6450.5157799967556,6346.1097455683439,6241.7037111399322,6137.2976767115206,6032.8916422831089,5928.4856078546973,5824.0795734262856,5719.6735389978739,5615.2675045694623,5510.8614701410506,5406.455435712639,5302.0494012842273,5197.6433668558157,5093.237332427404,4988.8312979989923,4884.4252635705807,4780.019229142169,4675.6131947137574,4571.2071602853457,4466.801125856934,4362.3950914285224,4257.9890570001107,4153.5830225716991,4049.1769881432874,3944.7709537148758,3840.3649192864641,3735.9588848580524,3631.5528504296408,3527.1468160012291,3422.7407815728175,3318.3347471444058,3213.9287127159942,3109.5226782875825,3005.1166438591708,2900.7106094307592,2796.3045750023475,2691.8985405739359,2587.4925061455242,2483.0864717171125,2378.6804372887009,2274.2744028602892,2169.8683684318776,2065.4623340034659,1961.0562995750545,1856.6502651466431,1752.2442307182316,1647.8381962898202,1543.4321618614088,1439.0261274329973,1334.6200930045859,1230.2140585761745,1125.808024147763,1021.4019897193516,916.99595529094017,812.58992086252874,708.18388643411731,603.77785200570588,499.37181757729445,394.96578314888302,290.55974872047159,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":186.15371429206013},81.747679863648671,-1.8957280190079473E-11,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":2813.0018597103062},{"$f":"+E451","v":2813.0018597103062},{"$f":"+F451","v":2813.0018597103062},2813.0018597103062,2813.0018597103062,2813.0018597103062,2768.8991551013628,2724.7964504924194,2680.6937458834759,2636.5910412745325,2592.488336665589,2548.3856320566456,2504.2829274477021,2460.1802228387587,2416.0775182298157,2371.9748136208727,2327.8721090119298,2283.7694044029868,2239.6666997940438,2195.5639951851008,2151.4612905761578,2107.3585859672148,2063.2558813582718,2019.1531767493288,1975.0504721403859,1930.9477675314429,1886.8450629224999,1842.7423583135569,1798.6396537046139,1754.5369490956709,1710.4342444867279,1666.331539877785,1622.228835268842,1578.126130659899,1534.023426050956,1489.920721442013,1445.81801683307,1401.715312224127,1357.6126076151841,1313.5099030062411,1269.4071983972981,1225.3044937883551,1181.2017891794121,1137.0990845704691,1092.9963799615261,1048.8936753525832,1004.7909707436402,960.68826613469719,916.5855615257542,872.48285691681122,828.38015230786823,784.27744769892524,740.17474308998226,696.07203848103927,651.96933387209629,607.8666292631533,563.76392465421031,519.66122004526733,475.55851543632434,431.45581082738136,387.35310621843837,343.25040160949538,299.1476970005524,255.04499239160936,210.94228778266631,166.83958317372327,{"$f":"+BR451","v":122.73687856478023},78.634173955837213,34.531469346894198,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,44.102704608943384,44.102704608943355,44.102704608943355,44.102704608943327,44.102704608943299,44.10270460894327,44.102704608943242,44.102704608943213,44.102704608943213,44.102704608943185,44.102704608943185,44.102704608943156,44.102704608943156,44.102704608943128,44.102704608943128,44.1027046089431,44.1027046089431,44.1027046089431,44.102704608943071,44.102704608943043,44.102704608943043,44.102704608943014,44.102704608942986,44.102704608942986,44.102704608942986,44.102704608942958,44.102704608942958,44.102704608942958,44.102704608942958,44.102704608942958,44.102704608942958,44.102704608942929,44.102704608942929,44.102704608942929,44.102704608942929,44.102704608942901,44.102704608942901,44.102704608942901,44.102704608942929,44.102704608942929,44.102704608942958,44.102704608942958,44.102704608942929,44.102704608942958,44.102704608942986,44.102704608942958,44.102704608942958,44.102704608942958,44.102704608942929,44.102704608942958,44.102704608942958,44.102704608942958,44.102704608942986,44.102704608942986,44.102704608942986,44.102704608942986,44.102704608943014,44.102704608943043,44.102704608943043,44.102704608943043,{"$f":"+BR441-BR442","v":44.102704608943043},44.102704608943014,44.102704608943014,34.531469346877969,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":2813.0018597103062},"     End Excess Deferred",{"$f":"+E449-E450","v":2813.0018597103062},{"$f":"+F449-F450","v":2813.0018597103062},2813.0018597103062,2813.0018597103062,2813.0018597103062,2768.8991551013628,2724.7964504924194,2680.6937458834759,2636.5910412745325,2592.488336665589,2548.3856320566456,2504.2829274477021,2460.1802228387587,2416.0775182298157,2371.9748136208727,2327.8721090119298,2283.7694044029868,2239.6666997940438,2195.5639951851008,2151.4612905761578,2107.3585859672148,2063.2558813582718,2019.1531767493288,1975.0504721403859,1930.9477675314429,1886.8450629224999,1842.7423583135569,1798.6396537046139,1754.5369490956709,1710.4342444867279,1666.331539877785,1622.228835268842,1578.126130659899,1534.023426050956,1489.920721442013,1445.81801683307,1401.715312224127,1357.6126076151841,1313.5099030062411,1269.4071983972981,1225.3044937883551,1181.2017891794121,1137.0990845704691,1092.9963799615261,1048.8936753525832,1004.7909707436402,960.68826613469719,916.5855615257542,872.48285691681122,828.38015230786823,784.27744769892524,740.17474308998226,696.07203848103927,651.96933387209629,607.8666292631533,563.76392465421031,519.66122004526733,475.55851543632434,431.45581082738136,387.35310621843837,343.25040160949538,299.1476970005524,255.04499239160936,210.94228778266631,166.83958317372327,{"$f":"+BR449-BR450","v":122.73687856478023},78.634173955837213,34.531469346894198,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11,1.6228796084760688E-11]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":2813.0018597102903},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,44.102704608943384,44.102704608943355,44.102704608943355,44.102704608943327,44.102704608943299,44.10270460894327,44.102704608943242,44.102704608943213,44.102704608943213,44.102704608943185,44.102704608943185,44.102704608943156,44.102704608943156,44.102704608943128,44.102704608943128,44.1027046089431,44.1027046089431,44.1027046089431,44.102704608943071,44.102704608943043,44.102704608943043,44.102704608943014,44.102704608942986,44.102704608942986,44.102704608942986,44.102704608942958,44.102704608942958,44.102704608942958,44.102704608942958,44.102704608942958,44.102704608942958,44.102704608942929,44.102704608942929,44.102704608942929,44.102704608942929,44.102704608942901,44.102704608942901,44.102704608942901,44.102704608942929,44.102704608942929,44.102704608942958,44.102704608942958,44.102704608942929,44.102704608942958,44.102704608942986,44.102704608942958,44.102704608942958,44.102704608942958,44.102704608942929,44.102704608942958,44.102704608942958,44.102704608942958,44.102704608942986,44.102704608942986,44.102704608942986,44.102704608942986,44.102704608943014,44.102704608943043,44.102704608943043,44.102704608943043,44.102704608943043,{"$f":"+BS441-BS442","v":44.102704608943014},44.102704608943014,34.531469346877969,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":4782.6700867259988},{"$f":"SUM(E493:CI493)","v":4782.6700867259924},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":30.362936742806166},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":30.362936742806166},30.36293674280618,30.36293674280618,30.36293674280618,74.465641351749568,74.465641351749554,74.465641351749568,74.465641351749539,74.465641351749525,74.465641351749511,74.465641351749483,74.465641351749468,74.465641351749483,74.465641351749468,74.465641351749483,74.465641351749454,74.465641351749468,74.465641351749426,74.465641351749426,74.465641351749412,74.465641351749412,74.465641351749412,74.465641351749383,74.465641351749369,74.465641351749369,74.465641351749341,74.465641351749326,74.465641351749326,74.465641351749326,74.465641351749312,74.465641351749312,74.465641351749312,74.465641351749326,74.465641351749326,74.465641351749341,74.465641351749312,74.465641351749326,74.465641351749341,74.465641351749341,74.465641351749326,74.465641351749326,74.465641351749326,74.465641351749355,74.465641351749355,74.465641351749383,74.465641351749383,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":74.465641351749369},74.465641351749383,74.465641351749412,74.465641351749369,74.465641351749355,74.465641351749369,74.465641351749341,74.465636282840592,74.465624501247163,74.465624501247163,74.465624501247191,74.465624501247191,74.465624501247206,74.465624501247206,74.465624501247234,74.465624501247248,74.465624501247234,70.543136808468489,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":44.102704608943043},44.102704608943014,44.102704608943014,34.531469346877969,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
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[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"397","index":35,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":0}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":0},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":0}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[null,null,null,0,0,7.0000000000000007E-2]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":1},{"$f":"+C11*$D$8","v":0},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":0},{"$f":"+$E$8*J11","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":1}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",0,0,0,8,0,0,0,0,0]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":0.01},null,{"$f":"SUM(D11:D31)","v":0},null,{"$f":"SUM(F11:F31)","v":0},{"$f":"SUM(G11:G31)","v":0},{"$f":"SUM(H11:H31)","v":0},{"$f":"SUM(I11:I31)","v":0}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":0},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":0},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ38:AZ58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":0},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":0},{"$f":"SUM(F67:F88)","v":0},{"$f":"SUM(G67:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C341","v":0},{"$f":"+E343","v":0},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0},"     Begin Cumulative DFIT",{"$f":"+C348","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0},{"$f":"IF(F341=0,0,+F348/F341)","v":0},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":0},{"$f":"+E356","v":0},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":0},"     End Excess Deferred",{"$f":"+E354-E355","v":0},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":0},{"$f":"SUM(E493:CI493)","v":0},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":0},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":0},{"$f":"SUM(F498:F518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"398","index":36,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":101.70430199999997}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":101.70430199999997},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":101.70430199999996}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[null,null,null,13647.24,768.73999999999978,4.5999999999999999E-2]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":1.4281613422431559E-6},{"$f":"+C11*$D$8","v":1.9490460596314488E-2},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":8.9656118743046648E-4},{"$f":"+F11*E11","v":1.8827784936039794E-2},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":6.6267566027469402E-4},{"$f":"+$E$8*J11","v":5.9063499921905352E-5},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":7.6831568439141152E-8}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",7002,0.9999985718386577,13647.220509539402,8,627.77214343881246,5022.1771475104997,8625.0433620289023,768.73994093649981,0.99999992316843156]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":7002.01},null,{"$f":"SUM(D11:D31)","v":13647.239999999998},null,{"$f":"SUM(F11:F31)","v":627.77303999999992},{"$f":"SUM(G11:G31)","v":5022.1959752954353},{"$f":"SUM(H11:H31)","v":8625.0440247045626},{"$f":"SUM(I11:I31)","v":768.73999999999978}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
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["1997 & Prior",null,{"$f":"+I11","v":5.9063499921905352E-5},null,{"$f":"+$F11","v":8.9656118743046648E-4},{"$f":"+$F11","v":8.9656118743046648E-4},8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,{"$f":"+$F11","v":8.9656118743046648E-4},8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4,8.9656118743046648E-4]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,768.73994093649981,null,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246,627.77214343881246]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":768.73999999999978},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":627.77303999999992},627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,{"$f":"SUM(AZ38:AZ58)","v":627.77303999999992},627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992,627.77303999999992]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":0},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":0},{"$f":"SUM(F67:F88)","v":0},{"$f":"SUM(G67:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":5.9063499921905352E-5},"     Begin Cumulative Difference",{"$f":"+$C94","v":5.9063499921905352E-5},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":-8.9656118743046648E-4},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":-5.9063499921905352E-5},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0.38574999999999998},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":-1.4969644055206912E-5},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":-2.2783745094874988E-5},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":2.2783745094874988E-5},"     Begin Cumulative DFIT",{"$f":"+C101","v":2.2783745094874988E-5},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0.38574999999999998},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":2.2783745094874988E-5},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":1.4969644055206912E-5},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":7.8141010396680756E-6},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":7.8141010396680756E-6},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":7.8141010396680756E-6},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":7.8141010396680756E-6},{"$f":"+E99-E100","v":7.8141010396680756E-6},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":768.73994093649981},"     Begin Cumulative Difference",{"$f":"+$C341","v":768.73994093649981},{"$f":"+E343","v":140.96779749768734},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":-627.77214343881246},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":-627.77214343881246},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":140.96779749768734},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":-627.77214343881246},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":-140.96779749768734},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0.38574999999999998},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0.38575000000000004},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":-159.10884975456702},{"$f":"IF(F341=0,0,F344*$C346)","v":-35.728288275788856},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":-242.16310433152191},{"$f":"+F344*F345","v":-54.378327884732897},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":296.5414322162548},"     Begin Cumulative DFIT",{"$f":"+C348","v":296.5414322162548},{"$f":"+E349","v":54.378327884732897},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":54.378327884732897},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0.38574999999999998},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0.38574999999999998},{"$f":"IF(F341=0,0,+F348/F341)","v":0.38575000000000004},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0.38575000000000004},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":296.5414322162548},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":54.378327884732897},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":194.83713803035587},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":35.728288275788856},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":101.70429418589893},{"$f":"+E356","v":18.650039608944041},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":83.054254576954889},{"$f":"+F346-F347","v":18.650039608944041},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":101.70429418589893},"     End Excess Deferred",{"$f":"+E354-E355","v":18.650039608944041},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":101.70429418589893},{"$f":"+E346-E347","v":83.054254576954889},{"$f":"+F346-F347","v":18.650039608944041},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":101.70430199999997},{"$f":"SUM(E493:CI493)","v":101.70430199999997},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":83.054262391055929},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":18.650039608944041},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,2018,{"$f":"E495+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ495+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[]
[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":83.054262391055929},{"$f":"SUM(F498:F518)","v":18.650039608944041},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1997,{"$f":"+E110","v":7.8141010396680756E-6},{"$f":"+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1998,{"$f":"+E129","v":0},{"$f":"+F129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,1999,{"$f":"+E148","v":0},{"$f":"+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2000,{"$f":"+E167","v":0},{"$f":"+F167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2001,{"$f":"+E186","v":0},{"$f":"+F186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2002,{"$f":"+E205","v":0},{"$f":"+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2003,{"$f":"+E224","v":0},{"$f":"+F224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2004,{"$f":"+E243","v":0},{"$f":"+F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2005,{"$f":"+E262","v":0},{"$f":"+F262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2006,{"$f":"+E281","v":0},{"$f":"+F281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2007,{"$f":"+E300","v":0},{"$f":"+F300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2008,{"$f":"+E319","v":0},{"$f":"+F319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2009,{"$f":"+E338","v":0},{"$f":"+F338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,{"$f":"+E357","v":83.054254576954889},{"$f":"+F357","v":18.650039608944041},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,{"$f":"+E376","v":0},{"$f":"+F376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,{"$f":"+E395","v":0},{"$f":"+F395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,{"$f":"+E414","v":0},{"$f":"+F414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,{"$f":"+E471","v":0},{"$f":"+F471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"399","index":37,"n_rows":518,"n_cols":87,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
["Excess  Reserve Amortized",{"$f":"+D493","v":0}]
["Initial Excess Reserve Calc",{"$f":"+C493","v":0},null,"Historical Tax Rate",{"$f":"+[3]Summary!G2","v":0.38574999999999998}]
["Diff due to negative tax depr",{"$f":"+B1-B2","v":0},null,"Current Tax Rate",{"$f":"+[3]Summary!G3","v":0.25345000000000001}]
[]
["Excess Reserve Gross Calc",{"$f":"+(C60-C89)*(E2-E3)","v":0}]
[null,null,null,"Plant Balance","Book NBV","Depr %"]
[null,null,null,"From:  Plant Balance #1","From:  Depreciation Expense #4","From:  Depreciation Expense #4"]
[]
["Book Data from FAS and Rollforwards"]
["Vintage"," Acquired Value from FAS","Vintage Allocation Percentage","Plant Balance allocated to Vintages","Depreciation Years","Depr % by Vintage ","Accumulated Reserve","Initial NBV by Vintage","Book NBV with 1997 and prior adjusted"]
["1997 & Prior",0.01,{"$f":"+B11/$B$32","v":1},{"$f":"+C11*$D$8","v":0},{"$f":"2018-1997","v":21},{"$f":"+D11*$F$8","v":0},{"$f":"+F11*E11","v":0},{"$f":"+IF(D11-G11<0,0,D11-G11)","v":0},{"$f":"+$E$8*J11","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C11),H11/$H$32)","v":1}]
["1998",0,{"$f":"+B12/$B$32","v":0},{"$f":"+C12*$D$8","v":0},{"$f":"2018-A12","v":20},{"$f":"+D12*$F$8","v":0},{"$f":"+F12*E12","v":0},{"$f":"+IF(D12-G12<0,0,D12-G12)","v":0},{"$f":"+$E$8*J12","v":0},{"$f":"IF($H$32=0,IF($B$32=0,0,C12),H12/$H$32)","v":0}]
["1999",0,0,0,{"$f":"2018-A13","v":19},0,0,0,0,0]
["2000",0,0,0,18,0,0,0,0,0]
["2001",0,0,0,17,0,0,0,0,0]
["2002",0,0,0,16,0,0,0,0,0]
["2003",0,0,0,15,0,0,0,0,0]
["2004",0,0,0,14,0,0,0,0,0]
["2005",0,0,0,13,0,0,0,0,0]
["2006",0,0,0,12,0,0,0,0,0]
["2007",0,0,0,11,0,0,0,0,0]
["2008",0,0,0,10,0,0,0,0,0]
["2009",0,0,0,9,0,0,0,0,0]
["2010",0,0,0,8,0,0,0,0,0]
["2011",0,0,0,7,0,0,0,0,0]
["2012",0,0,0,6,0,0,0,0,0]
["2013",0,0,0,5,0,0,0,0,0]
["2014",0,0,0,4,0,0,0,0,0]
["2015",0,0,0,3,0,0,0,0,0]
["2016",0,0,0,2,0,0,0,0,0]
["2017",0,0,0,1,0,0,0,0,0]
["Total",{"$f":"SUM(B11:B31)","v":0.01},null,{"$f":"SUM(D11:D31)","v":0},null,{"$f":"SUM(F11:F31)","v":0},{"$f":"SUM(G11:G31)","v":0},{"$f":"SUM(H11:H31)","v":0},{"$f":"SUM(I11:I31)","v":0}]
[]
[]
[]
["Vintage",null,"Book NBV",null,"Book Deprecation"]
[null,null,null,null,2018,{"$f":"E37+1","v":2019},{"$f":"F37+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,{"$f":"BR37+1","v":2084},2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior",null,{"$f":"+I11","v":0},null,{"$f":"+$F11","v":0},{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,{"$f":"+I12","v":0},null,{"$f":"+$F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A40+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A41+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A51+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$F26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,{"$f":"+$F28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total:  ",{"$f":"SUM(C38:C59)","v":0},"Book Depr. Expense",{"$f":"SUM(E38:E58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ38:AZ58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"(Aquired Value - Accum Depr - Bonus)"]
["Vintage",null,"Tax NBV",null,"Tax Deprecation"]
["1997 & Prior",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1998,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1999,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69+1","v":2000},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70+1","v":2001},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2002,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2003,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2004,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2006,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2008,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2009,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80+1","v":2011},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2012,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2013,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2014,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2015,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2016,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2017,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total:  ",{"$f":"SUM(C67:C88)","v":0},"Tax Depr. Expense",{"$f":"SUM(E67:E88)","v":0},{"$f":"SUM(F67:F88)","v":0},{"$f":"SUM(G67:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ67:AZ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E93+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ93+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["1997 & Prior","Initial Difference",{"$f":"IF(VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3)<0,0,VLOOKUP(A94,$A$38:$C$58,3)-VLOOKUP(A94,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C94","v":0},{"$f":"+E96","v":0},{"$f":"+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,E93-2013)-VLOOKUP($A94,$A$38:$CI$58,E93-2013))","v":0},{"$f":"IF(F94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,F93-2013)-VLOOKUP($A94,$A$38:$CI$58,F93-2013))","v":0},{"$f":"IF(G94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,G93-2013)-VLOOKUP($A94,$A$38:$CI$58,G93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94<=0, 0,VLOOKUP($A94,$A$67:$CI$87,BS93-2013)-VLOOKUP($A94,$A$38:$CI$58,BS93-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E94+E95<0, 0, E94+E95)","v":0},{"$f":"IF(F94+F95<0, 0, F94+F95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95<0, 0, BR94+BR95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E94+E95>0, E95, IF(E94+E95<0,-E94,E94+E95))","v":0},{"$f":"IF(F94+F95>0, F95, IF(F94+F95<0,-F94,F94+F95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR94+BR95>0, BR95, IF(BR94+BR95<0,-BR94,BR94+BR95))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E94=0,0,IF(E95>0,$C99,C103))","v":0},{"$f":"IF(F94=0,0,IF(F95>0,$C99,E104))","v":0},{"$f":"IF(G94=0,0,IF(G95>0,$C99,F104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,IF(BS95>0,$C99,BR104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E94=0,0,E97*$C99)","v":0},{"$f":"IF(F94=0,0,F97*$C99)","v":0},{"$f":"IF(G94=0,0,G97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,BS97*$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E97*E98","v":0},{"$f":"+F97*F98","v":0},{"$f":"+G97*G98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS97*BS98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C94*C98","v":0},"     Begin Cumulative DFIT",{"$f":"+C101","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E101+E100","v":0},{"$f":"IF(F101+F100<=0,0, F101+F100)","v":0},{"$f":"IF(G101+G100<=0,0, G101+G100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS101+BS100<=0,0, BS101+BS100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C94=0,0,C101/C94)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E94=0,0,+E101/E94)","v":0},{"$f":"IF(F94=0,0,+F101/F94)","v":0},{"$f":"IF(G94=0,0,+G101/G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS94=0,0,+BS101/BS94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E96=0,0,+E102/E96)","v":0},{"$f":"IF(F96=0,0,+F102/F96)","v":0},{"$f":"IF(G96=0,0,+G102/G96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS96=0,0,+BS102/BS96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C94*C103","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C105+E100","v":0},{"$f":"+E105+F100","v":0},{"$f":"+F105+G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR105+BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C94*C99","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E99<>0,+C106+E99,0)","v":0},{"$f":"IF(F99<>0,+E106+F99,0)","v":0},{"$f":"IF(G99<>0,+F106+G99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS99<>0,+BR106+BS99,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C109","v":0},{"$f":"+E109","v":0},{"$f":"+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR99-BR100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C105-C106","v":0},"     End Excess Deferred",{"$f":"+E107-E108","v":0},{"$f":"+F107-F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR107-BR108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E110:CI110)","v":0},{"$f":"+E99-E100","v":0},{"$f":"+F99-F100","v":0},{"$f":"+G99-G100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS99-BS100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E112+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ112+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1998,"Initial Difference",{"$f":"IF(VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3)<0,0,VLOOKUP(A113,$A$38:$C$58,3)-VLOOKUP(A113,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C113","v":0},{"$f":"+E115","v":0},{"$f":"+F115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,E112-2013)-VLOOKUP($A113,$A$38:$CI$58,E112-2013))","v":0},{"$f":"IF(F113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,F112-2013)-VLOOKUP($A113,$A$38:$CI$58,F112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113<=0, 0,VLOOKUP($A113,$A$67:$CI$87,BR112-2013)-VLOOKUP($A113,$A$38:$CI$58,BR112-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E113+E114<0, 0, E113+E114)","v":0},{"$f":"IF(F113+F114<0, 0, F113+F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114<0, 0, BR113+BR114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E113+E114>0, E114, IF(E113+E114<0,-E113,E113+E114))","v":0},{"$f":"IF(F113+F114>0, F114, IF(F113+F114<0,-F113,F113+F114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR113+BR114>0, BR114, IF(BR113+BR114<0,-BR113,BR113+BR114))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E113=0,0,IF(E114>0,$C118,C122))","v":0},{"$f":"IF(F113=0,0,IF(F114>0,$C118,E123))","v":0},{"$f":"IF(G113=0,0,IF(G114>0,$C118,F123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,IF(BS114>0,$C118,BR123))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E113=0,0,E116*$C118)","v":0},{"$f":"IF(F113=0,0,F116*$C118)","v":0},{"$f":"IF(G113=0,0,G116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,BS116*$C118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E116*E117","v":0},{"$f":"+F116*F117","v":0},{"$f":"+G116*G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS116*BS117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C113*C117","v":0},"     Begin Cumulative DFIT",{"$f":"+C120","v":0},{"$f":"+E121","v":0},{"$f":"+F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E120+E119","v":0},{"$f":"IF(F120+F119<=0,0, F120+F119)","v":0},{"$f":"IF(G120+G119<=0,0, G120+G119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS120+BS119<=0,0, BS120+BS119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C113=0,0,C120/C113)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E113=0,0,+E120/E113)","v":0},{"$f":"IF(F113=0,0,+F120/F113)","v":0},{"$f":"IF(G113=0,0,+G120/G113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS113=0,0,+BS120/BS113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E115=0,0,+E121/E115)","v":0},{"$f":"IF(F115=0,0,+F121/F115)","v":0},{"$f":"IF(G115=0,0,+G121/G115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS115=0,0,+BS121/BS115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C113*C122","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C124+E119","v":0},{"$f":"+E124+F119","v":0},{"$f":"+F124+G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR124+BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C113*C118","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E118<>0,+C125+E118,0)","v":0},{"$f":"IF(F118<>0,+E125+F118,0)","v":0},{"$f":"IF(G118<>0,+F125+G118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS118<>0,+BR125+BS118,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR118-BR119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C124-C125","v":0},"     End Excess Deferred",{"$f":"+E126-E127","v":0},{"$f":"+F126-F127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR126-BR127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E129:CI129)","v":0},{"$f":"+E118-E119","v":0},{"$f":"+F118-F119","v":0},{"$f":"+G118-G119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS118-BS119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E131+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ131+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[1999,"Initial Difference",{"$f":"IF(VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3)<0,0,VLOOKUP(A132,$A$38:$C$58,3)-VLOOKUP(A132,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C132","v":0},{"$f":"+E134","v":0},{"$f":"+F134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,E131-2013)-VLOOKUP($A132,$A$38:$CI$58,E131-2013))","v":0},{"$f":"IF(F132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,F131-2013)-VLOOKUP($A132,$A$38:$CI$58,F131-2013))","v":0},{"$f":"IF(G132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,G131-2013)-VLOOKUP($A132,$A$38:$CI$58,G131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132<=0, 0,VLOOKUP($A132,$A$67:$CI$87,BS131-2013)-VLOOKUP($A132,$A$38:$CI$58,BS131-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E132+E133<0, 0, E132+E133)","v":0},{"$f":"IF(F132+F133<0, 0, F132+F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133<0, 0, BR132+BR133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E132+E133>0, E133, IF(E132+E133<0,-E132,E132+E133))","v":0},{"$f":"IF(F132+F133>0, F133, IF(F132+F133<0,-F132,F132+F133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR132+BR133>0, BR133, IF(BR132+BR133<0,-BR132,BR132+BR133))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E132=0,0,IF(E133>0,$C137,C141))","v":0},{"$f":"IF(F132=0,0,IF(F133>0,$C137,E142))","v":0},{"$f":"IF(G132=0,0,IF(G133>0,$C137,F142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,IF(BS133>0,$C137,BR142))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E132=0,0,E135*$C137)","v":0},{"$f":"IF(F132=0,0,F135*$C137)","v":0},{"$f":"IF(G132=0,0,G135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,BS135*$C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E135*E136","v":0},{"$f":"+F135*F136","v":0},{"$f":"+G135*G136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS135*BS136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C132*C136","v":0},"     Begin Cumulative DFIT",{"$f":"+C139","v":0},{"$f":"+E140","v":0},{"$f":"+F140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E139+E138","v":0},{"$f":"IF(F139+F138<=0,0, F139+F138)","v":0},{"$f":"IF(G139+G138<=0,0, G139+G138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS139+BS138<=0,0, BS139+BS138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C132=0,0,C139/C132)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E132=0,0,+E139/E132)","v":0},{"$f":"IF(F132=0,0,+F139/F132)","v":0},{"$f":"IF(G132=0,0,+G139/G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS132=0,0,+BS139/BS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E134=0,0,+E140/E134)","v":0},{"$f":"IF(F134=0,0,+F140/F134)","v":0},{"$f":"IF(G134=0,0,+G140/G134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS134=0,0,+BS140/BS134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C132*C141","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C143+E138","v":0},{"$f":"+E143+F138","v":0},{"$f":"+F143+G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR143+BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C132*C137","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E137<>0,+C144+E137,0)","v":0},{"$f":"IF(F137<>0,+E144+F137,0)","v":0},{"$f":"IF(G137<>0,+F144+G137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS137<>0,+BR144+BS137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C147","v":0},{"$f":"+E147","v":0},{"$f":"+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR137-BR138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C143-C144","v":0},"     End Excess Deferred",{"$f":"+E145-E146","v":0},{"$f":"+F145-F146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR145-BR146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E148:CI148)","v":0},{"$f":"+E137-E138","v":0},{"$f":"+F137-F138","v":0},{"$f":"+G137-G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS137-BS138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E150+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ150+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2000,"Initial Difference",{"$f":"IF(VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3)<0,0,VLOOKUP(A151,$A$38:$C$58,3)-VLOOKUP(A151,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C151","v":0},{"$f":"+E153","v":0},{"$f":"+F153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,E150-2013)-VLOOKUP($A151,$A$38:$CI$58,E150-2013))","v":0},{"$f":"IF(F151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,F150-2013)-VLOOKUP($A151,$A$38:$CI$58,F150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151<=0, 0,VLOOKUP($A151,$A$67:$CI$87,BR150-2013)-VLOOKUP($A151,$A$38:$CI$58,BR150-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E151+E152<0, 0, E151+E152)","v":0},{"$f":"IF(F151+F152<0, 0, F151+F152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152<0, 0, BR151+BR152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E151+E152>0, E152, IF(E151+E152<0,-E151,E151+E152))","v":0},{"$f":"IF(F151+F152>0, F152, IF(F151+F152<0,-F151,F151+F152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR151+BR152>0, BR152, IF(BR151+BR152<0,-BR151,BR151+BR152))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E151=0,0,IF(E152>0,$C156,C160))","v":0},{"$f":"IF(F151=0,0,IF(F152>0,$C156,E161))","v":0},{"$f":"IF(G151=0,0,IF(G152>0,$C156,F161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,IF(BS152>0,$C156,BR161))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E151=0,0,E154*$C156)","v":0},{"$f":"IF(F151=0,0,F154*$C156)","v":0},{"$f":"IF(G151=0,0,G154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,BS154*$C156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E154*E155","v":0},{"$f":"+F154*F155","v":0},{"$f":"+G154*G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS154*BS155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C151*C155","v":0},"     Begin Cumulative DFIT",{"$f":"+C158","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E158+E157","v":0},{"$f":"IF(F158+F157<=0,0, F158+F157)","v":0},{"$f":"IF(G158+G157<=0,0, G158+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS158+BS157<=0,0, BS158+BS157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C151=0,0,C158/C151)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E151=0,0,+E158/E151)","v":0},{"$f":"IF(F151=0,0,+F158/F151)","v":0},{"$f":"IF(G151=0,0,+G158/G151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS151=0,0,+BS158/BS151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E153=0,0,+E159/E153)","v":0},{"$f":"IF(F153=0,0,+F159/F153)","v":0},{"$f":"IF(G153=0,0,+G159/G153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS153=0,0,+BS159/BS153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C151*C160","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C162+E157","v":0},{"$f":"+E162+F157","v":0},{"$f":"+F162+G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR162+BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C151*C156","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E156<>0,+C163+E156,0)","v":0},{"$f":"IF(F156<>0,+E163+F156,0)","v":0},{"$f":"IF(G156<>0,+F163+G156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS156<>0,+BR163+BS156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR156-BR157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C162-C163","v":0},"     End Excess Deferred",{"$f":"+E164-E165","v":0},{"$f":"+F164-F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR164-BR165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E167:CI167)","v":0},{"$f":"+E156-E157","v":0},{"$f":"+F156-F157","v":0},{"$f":"+G156-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS156-BS157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E169+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ169+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2001,"Initial Difference",{"$f":"IF(VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3)<0,0,VLOOKUP(A170,$A$38:$C$58,3)-VLOOKUP(A170,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C170","v":0},{"$f":"+E172","v":0},{"$f":"+F172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,E169-2013)-VLOOKUP($A170,$A$38:$CI$58,E169-2013))","v":0},{"$f":"IF(F170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,F169-2013)-VLOOKUP($A170,$A$38:$CI$58,F169-2013))","v":0},{"$f":"IF(G170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,G169-2013)-VLOOKUP($A170,$A$38:$CI$58,G169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170<=0, 0,VLOOKUP($A170,$A$67:$CI$87,BS169-2013)-VLOOKUP($A170,$A$38:$CI$58,BS169-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E170+E171<0, 0, E170+E171)","v":0},{"$f":"IF(F170+F171<0, 0, F170+F171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171<0, 0, BR170+BR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E170+E171>0, E171, IF(E170+E171<0,-E170,E170+E171))","v":0},{"$f":"IF(F170+F171>0, F171, IF(F170+F171<0,-F170,F170+F171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR170+BR171>0, BR171, IF(BR170+BR171<0,-BR170,BR170+BR171))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E170=0,0,IF(E171>0,$C175,C179))","v":0},{"$f":"IF(F170=0,0,IF(F171>0,$C175,E180))","v":0},{"$f":"IF(G170=0,0,IF(G171>0,$C175,F180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,IF(BS171>0,$C175,BR180))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E170=0,0,E173*$C175)","v":0},{"$f":"IF(F170=0,0,F173*$C175)","v":0},{"$f":"IF(G170=0,0,G173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,BS173*$C175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E173*E174","v":0},{"$f":"+F173*F174","v":0},{"$f":"+G173*G174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS173*BS174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C170*C174","v":0},"     Begin Cumulative DFIT",{"$f":"+C177","v":0},{"$f":"+E178","v":0},{"$f":"+F178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E177+E176","v":0},{"$f":"IF(F177+F176<=0,0, F177+F176)","v":0},{"$f":"IF(G177+G176<=0,0, G177+G176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS177+BS176<=0,0, BS177+BS176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C170=0,0,C177/C170)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E170=0,0,+E177/E170)","v":0},{"$f":"IF(F170=0,0,+F177/F170)","v":0},{"$f":"IF(G170=0,0,+G177/G170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS170=0,0,+BS177/BS170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E172=0,0,+E178/E172)","v":0},{"$f":"IF(F172=0,0,+F178/F172)","v":0},{"$f":"IF(G172=0,0,+G178/G172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS172=0,0,+BS178/BS172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C170*C179","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C181+E176","v":0},{"$f":"+E181+F176","v":0},{"$f":"+F181+G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR181+BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C170*C175","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E175<>0,+C182+E175,0)","v":0},{"$f":"IF(F175<>0,+E182+F175,0)","v":0},{"$f":"IF(G175<>0,+F182+G175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS175<>0,+BR182+BS175,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR175-BR176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C181-C182","v":0},"     End Excess Deferred",{"$f":"+E183-E184","v":0},{"$f":"+F183-F184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR183-BR184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E186:CI186)","v":0},{"$f":"+E175-E176","v":0},{"$f":"+F175-F176","v":0},{"$f":"+G175-G176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS175-BS176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"+H174-$C$175","v":-0.25345000000000001},{"$f":"+H187*H173","v":0},null,null,null,null,null,null,null,null,{"$f":"+R174-$C$175","v":-0.25345000000000001},{"$f":"+R187*R173","v":0}]
[null,"Ending 2017",null,null,2018,{"$f":"E188+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ188+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2002,"Initial Difference",{"$f":"IF(VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3)<0,0,VLOOKUP(A189,$A$38:$C$58,3)-VLOOKUP(A189,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C189","v":0},{"$f":"+E191","v":0},{"$f":"+F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,E188-2013)-VLOOKUP($A189,$A$38:$CI$58,E188-2013))","v":0},{"$f":"IF(F189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,F188-2013)-VLOOKUP($A189,$A$38:$CI$58,F188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189<=0, 0,VLOOKUP($A189,$A$67:$CI$87,BR188-2013)-VLOOKUP($A189,$A$38:$CI$58,BR188-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E189+E190<0, 0, E189+E190)","v":0},{"$f":"IF(F189+F190<0, 0, F189+F190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190<0, 0, BR189+BR190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E189+E190>0, E190, IF(E189+E190<0,-E189,E189+E190))","v":0},{"$f":"IF(F189+F190>0, F190, IF(F189+F190<0,-F189,F189+F190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR189+BR190>0, BR190, IF(BR189+BR190<0,-BR189,BR189+BR190))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E189=0,0,IF(E190>0,$C194,C198))","v":0},{"$f":"IF(F189=0,0,IF(F190>0,$C194,E199))","v":0},{"$f":"IF(G189=0,0,IF(G190>0,$C194,F199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,IF(BS190>0,$C194,BR199))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E189=0,0,E192*$C194)","v":0},{"$f":"IF(F189=0,0,F192*$C194)","v":0},{"$f":"IF(G189=0,0,G192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,BS192*$C194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E192*E193","v":0},{"$f":"+F192*F193","v":0},{"$f":"+G192*G193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS192*BS193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C189*C193","v":0},"     Begin Cumulative DFIT",{"$f":"+C196","v":0},{"$f":"+E197","v":0},{"$f":"+F197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E196+E195","v":0},{"$f":"IF(F196+F195<=0,0, F196+F195)","v":0},{"$f":"IF(G196+G195<=0,0, G196+G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS196+BS195<=0,0, BS196+BS195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C189=0,0,C196/C189)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E189=0,0,+E196/E189)","v":0},{"$f":"IF(F189=0,0,+F196/F189)","v":0},{"$f":"IF(G189=0,0,+G196/G189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS189=0,0,+BS196/BS189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E191=0,0,+E197/E191)","v":0},{"$f":"IF(F191=0,0,+F197/F191)","v":0},{"$f":"IF(G191=0,0,+G197/G191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS191=0,0,+BS197/BS191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C189*C198","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C200+E195","v":0},{"$f":"+E200+F195","v":0},{"$f":"+F200+G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR200+BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C189*C194","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E194<>0,+C201+E194,0)","v":0},{"$f":"IF(F194<>0,+E201+F194,0)","v":0},{"$f":"IF(G194<>0,+F201+G194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS194<>0,+BR201+BS194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C204","v":0},{"$f":"+E204","v":0},{"$f":"+F204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR194-BR195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C200-C201","v":0},"     End Excess Deferred",{"$f":"+E202-E203","v":0},{"$f":"+F202-F203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR202-BR203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E205:CI205)","v":0},{"$f":"+E194-E195","v":0},{"$f":"+F194-F195","v":0},{"$f":"+G194-G195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS194-BS195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E207+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ207+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2003,"Initial Difference",{"$f":"IF(VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3)<0,0,VLOOKUP(A208,$A$38:$C$58,3)-VLOOKUP(A208,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C208","v":0},{"$f":"+E210","v":0},{"$f":"+F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,E207-2013)-VLOOKUP($A208,$A$38:$CI$58,E207-2013))","v":0},{"$f":"IF(F208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,F207-2013)-VLOOKUP($A208,$A$38:$CI$58,F207-2013))","v":0},{"$f":"IF(G208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,G207-2013)-VLOOKUP($A208,$A$38:$CI$58,G207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208<=0, 0,VLOOKUP($A208,$A$67:$CI$87,BS207-2013)-VLOOKUP($A208,$A$38:$CI$58,BS207-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E208+E209<0, 0, E208+E209)","v":0},{"$f":"IF(F208+F209<0, 0, F208+F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209<0, 0, BR208+BR209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E208+E209>0, E209, IF(E208+E209<0,-E208,E208+E209))","v":0},{"$f":"IF(F208+F209>0, F209, IF(F208+F209<0,-F208,F208+F209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR208+BR209>0, BR209, IF(BR208+BR209<0,-BR208,BR208+BR209))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E208=0,0,IF(E209>0,$C213,C217))","v":0},{"$f":"IF(F208=0,0,IF(F209>0,$C213,E218))","v":0},{"$f":"IF(G208=0,0,IF(G209>0,$C213,F218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,IF(BS209>0,$C213,BR218))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E208=0,0,E211*$C213)","v":0},{"$f":"IF(F208=0,0,F211*$C213)","v":0},{"$f":"IF(G208=0,0,G211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,BS211*$C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E211*E212","v":0},{"$f":"+F211*F212","v":0},{"$f":"+G211*G212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS211*BS212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C208*C212","v":0},"     Begin Cumulative DFIT",{"$f":"+C215","v":0},{"$f":"+E216","v":0},{"$f":"+F216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E215+E214","v":0},{"$f":"IF(F215+F214<=0,0, F215+F214)","v":0},{"$f":"IF(G215+G214<=0,0, G215+G214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS215+BS214<=0,0, BS215+BS214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C208=0,0,C215/C208)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E208=0,0,+E215/E208)","v":0},{"$f":"IF(F208=0,0,+F215/F208)","v":0},{"$f":"IF(G208=0,0,+G215/G208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS208=0,0,+BS215/BS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E210=0,0,+E216/E210)","v":0},{"$f":"IF(F210=0,0,+F216/F210)","v":0},{"$f":"IF(G210=0,0,+G216/G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS210=0,0,+BS216/BS210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C208*C217","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C219+E214","v":0},{"$f":"+E219+F214","v":0},{"$f":"+F219+G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR219+BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C208*C213","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E213<>0,+C220+E213,0)","v":0},{"$f":"IF(F213<>0,+E220+F213,0)","v":0},{"$f":"IF(G213<>0,+F220+G213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS213<>0,+BR220+BS213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C223","v":0},{"$f":"+E223","v":0},{"$f":"+F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR213-BR214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C219-C220","v":0},"     End Excess Deferred",{"$f":"+E221-E222","v":0},{"$f":"+F221-F222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR221-BR222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E224:CI224)","v":0},{"$f":"+E213-E214","v":0},{"$f":"+F213-F214","v":0},{"$f":"+G213-G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS213-BS214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E226+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ226+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2004,"Initial Difference",{"$f":"IF(VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3)<0,0,VLOOKUP(A227,$A$38:$C$58,3)-VLOOKUP(A227,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C227","v":0},{"$f":"+E229","v":0},{"$f":"+F229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,E226-2013)-VLOOKUP($A227,$A$38:$CI$58,E226-2013))","v":0},{"$f":"IF(F227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,F226-2013)-VLOOKUP($A227,$A$38:$CI$58,F226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227<=0, 0,VLOOKUP($A227,$A$67:$CI$87,BR226-2013)-VLOOKUP($A227,$A$38:$CI$58,BR226-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E227+E228<0, 0, E227+E228)","v":0},{"$f":"IF(F227+F228<0, 0, F227+F228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228<0, 0, BR227+BR228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E227+E228>0, E228, IF(E227+E228<0,-E227,E227+E228))","v":0},{"$f":"IF(F227+F228>0, F228, IF(F227+F228<0,-F227,F227+F228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR227+BR228>0, BR228, IF(BR227+BR228<0,-BR227,BR227+BR228))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E227=0,0,IF(E228>0,$C232,C236))","v":0},{"$f":"IF(F227=0,0,IF(F228>0,$C232,E237))","v":0},{"$f":"IF(G227=0,0,IF(G228>0,$C232,F237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,IF(BS228>0,$C232,BR237))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E227=0,0,E230*$C232)","v":0},{"$f":"IF(F227=0,0,F230*$C232)","v":0},{"$f":"IF(G227=0,0,G230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,BS230*$C232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E230*E231","v":0},{"$f":"+F230*F231","v":0},{"$f":"+G230*G231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS230*BS231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C227*C231","v":0},"     Begin Cumulative DFIT",{"$f":"+C234","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E234+E233","v":0},{"$f":"IF(F234+F233<=0,0, F234+F233)","v":0},{"$f":"IF(G234+G233<=0,0, G234+G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS234+BS233<=0,0, BS234+BS233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C227=0,0,C234/C227)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E227=0,0,+E234/E227)","v":0},{"$f":"IF(F227=0,0,+F234/F227)","v":0},{"$f":"IF(G227=0,0,+G234/G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS227=0,0,+BS234/BS227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E229=0,0,+E235/E229)","v":0},{"$f":"IF(F229=0,0,+F235/F229)","v":0},{"$f":"IF(G229=0,0,+G235/G229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS229=0,0,+BS235/BS229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C227*C236","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C238+E233","v":0},{"$f":"+E238+F233","v":0},{"$f":"+F238+G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR238+BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C227*C232","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E232<>0,+C239+E232,0)","v":0},{"$f":"IF(F232<>0,+E239+F232,0)","v":0},{"$f":"IF(G232<>0,+F239+G232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS232<>0,+BR239+BS232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C242","v":0},{"$f":"+E242","v":0},{"$f":"+F242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR232-BR233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C238-C239","v":0},"     End Excess Deferred",{"$f":"+E240-E241","v":0},{"$f":"+F240-F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR240-BR241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E243:CI243)","v":0},{"$f":"+E232-E233","v":0},{"$f":"+F232-F233","v":0},{"$f":"+G232-G233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS232-BS233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E245+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ245+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2005,"Initial Difference",{"$f":"IF(VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3)<0,0,VLOOKUP(A246,$A$38:$C$58,3)-VLOOKUP(A246,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C246","v":0},{"$f":"+E248","v":0},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,E245-2013)-VLOOKUP($A246,$A$38:$CI$58,E245-2013))","v":0},{"$f":"IF(F246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,F245-2013)-VLOOKUP($A246,$A$38:$CI$58,F245-2013))","v":0},{"$f":"IF(G246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,G245-2013)-VLOOKUP($A246,$A$38:$CI$58,G245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246<=0, 0,VLOOKUP($A246,$A$67:$CI$87,BS245-2013)-VLOOKUP($A246,$A$38:$CI$58,BS245-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E246+E247<0, 0, E246+E247)","v":0},{"$f":"IF(F246+F247<0, 0, F246+F247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247<0, 0, BR246+BR247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E246+E247>0, E247, IF(E246+E247<0,-E246,E246+E247))","v":0},{"$f":"IF(F246+F247>0, F247, IF(F246+F247<0,-F246,F246+F247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR246+BR247>0, BR247, IF(BR246+BR247<0,-BR246,BR246+BR247))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E246=0,0,IF(E247>0,$C251,C255))","v":0},{"$f":"IF(F246=0,0,IF(F247>0,$C251,E256))","v":0},{"$f":"IF(G246=0,0,IF(G247>0,$C251,F256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,IF(BS247>0,$C251,BR256))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E246=0,0,E249*$C251)","v":0},{"$f":"IF(F246=0,0,F249*$C251)","v":0},{"$f":"IF(G246=0,0,G249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,BS249*$C251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E249*E250","v":0},{"$f":"+F249*F250","v":0},{"$f":"+G249*G250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS249*BS250","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C246*C250","v":0},"     Begin Cumulative DFIT",{"$f":"+C253","v":0},{"$f":"+E254","v":0},{"$f":"+F254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E253+E252","v":0},{"$f":"IF(F253+F252<=0,0, F253+F252)","v":0},{"$f":"IF(G253+G252<=0,0, G253+G252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS253+BS252<=0,0, BS253+BS252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C246=0,0,C253/C246)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E246=0,0,+E253/E246)","v":0},{"$f":"IF(F246=0,0,+F253/F246)","v":0},{"$f":"IF(G246=0,0,+G253/G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS246=0,0,+BS253/BS246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E248=0,0,+E254/E248)","v":0},{"$f":"IF(F248=0,0,+F254/F248)","v":0},{"$f":"IF(G248=0,0,+G254/G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS248=0,0,+BS254/BS248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C246*C255","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C257+E252","v":0},{"$f":"+E257+F252","v":0},{"$f":"+F257+G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR257+BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C246*C251","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E251<>0,+C258+E251,0)","v":0},{"$f":"IF(F251<>0,+E258+F251,0)","v":0},{"$f":"IF(G251<>0,+F258+G251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS251<>0,+BR258+BS251,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR251-BR252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C257-C258","v":0},"     End Excess Deferred",{"$f":"+E259-E260","v":0},{"$f":"+F259-F260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR259-BR260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E262:CI262)","v":0},{"$f":"+E251-E252","v":0},{"$f":"+F251-F252","v":0},{"$f":"+G251-G252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS251-BS252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E264+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ264+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2006,"Initial Difference",{"$f":"IF(VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3)<0,0,VLOOKUP(A265,$A$38:$C$58,3)-VLOOKUP(A265,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C265","v":0},{"$f":"+E267","v":0},{"$f":"+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,E264-2013)-VLOOKUP($A265,$A$38:$CI$58,E264-2013))","v":0},{"$f":"IF(F265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,F264-2013)-VLOOKUP($A265,$A$38:$CI$58,F264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265<=0, 0,VLOOKUP($A265,$A$67:$CI$87,BR264-2013)-VLOOKUP($A265,$A$38:$CI$58,BR264-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E265+E266<0, 0, E265+E266)","v":0},{"$f":"IF(F265+F266<0, 0, F265+F266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266<0, 0, BR265+BR266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E265+E266>0, E266, IF(E265+E266<0,-E265,E265+E266))","v":0},{"$f":"IF(F265+F266>0, F266, IF(F265+F266<0,-F265,F265+F266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR265+BR266>0, BR266, IF(BR265+BR266<0,-BR265,BR265+BR266))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E265=0,0,IF(E266>0,$C270,C274))","v":0},{"$f":"IF(F265=0,0,IF(F266>0,$C270,E275))","v":0},{"$f":"IF(G265=0,0,IF(G266>0,$C270,F275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,IF(BS266>0,$C270,BR275))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E265=0,0,E268*$C270)","v":0},{"$f":"IF(F265=0,0,F268*$C270)","v":0},{"$f":"IF(G265=0,0,G268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,BS268*$C270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E268*E269","v":0},{"$f":"+F268*F269","v":0},{"$f":"+G268*G269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS268*BS269","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C265*C269","v":0},"     Begin Cumulative DFIT",{"$f":"+C272","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E272+E271","v":0},{"$f":"IF(F272+F271<=0,0, F272+F271)","v":0},{"$f":"IF(G272+G271<=0,0, G272+G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS272+BS271<=0,0, BS272+BS271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C265=0,0,C272/C265)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E265=0,0,+E272/E265)","v":0},{"$f":"IF(F265=0,0,+F272/F265)","v":0},{"$f":"IF(G265=0,0,+G272/G265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS265=0,0,+BS272/BS265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E267=0,0,+E273/E267)","v":0},{"$f":"IF(F267=0,0,+F273/F267)","v":0},{"$f":"IF(G267=0,0,+G273/G267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS267=0,0,+BS273/BS267)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C265*C274","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C276+E271","v":0},{"$f":"+E276+F271","v":0},{"$f":"+F276+G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR276+BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C265*C270","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E270<>0,+C277+E270,0)","v":0},{"$f":"IF(F270<>0,+E277+F270,0)","v":0},{"$f":"IF(G270<>0,+F277+G270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS270<>0,+BR277+BS270,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR270-BR271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C276-C277","v":0},"     End Excess Deferred",{"$f":"+E278-E279","v":0},{"$f":"+F278-F279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR278-BR279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E281:CI281)","v":0},{"$f":"+E270-E271","v":0},{"$f":"+F270-F271","v":0},{"$f":"+G270-G271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS270-BS271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E283+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ283+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2007,"Initial Difference",{"$f":"IF(VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3)<0,0,VLOOKUP(A284,$A$38:$C$58,3)-VLOOKUP(A284,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C284","v":0},{"$f":"+E286","v":0},{"$f":"+F286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,E283-2013)-VLOOKUP($A284,$A$38:$CI$58,E283-2013))","v":0},{"$f":"IF(F284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,F283-2013)-VLOOKUP($A284,$A$38:$CI$58,F283-2013))","v":0},{"$f":"IF(G284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,G283-2013)-VLOOKUP($A284,$A$38:$CI$58,G283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284<=0, 0,VLOOKUP($A284,$A$67:$CI$87,BS283-2013)-VLOOKUP($A284,$A$38:$CI$58,BS283-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E284+E285<0, 0, E284+E285)","v":0},{"$f":"IF(F284+F285<0, 0, F284+F285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285<0, 0, BR284+BR285)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E284+E285>0, E285, IF(E284+E285<0,-E284,E284+E285))","v":0},{"$f":"IF(F284+F285>0, F285, IF(F284+F285<0,-F284,F284+F285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR284+BR285>0, BR285, IF(BR284+BR285<0,-BR284,BR284+BR285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E284=0,0,IF(E285>0,$C289,C293))","v":0},{"$f":"IF(F284=0,0,IF(F285>0,$C289,E294))","v":0},{"$f":"IF(G284=0,0,IF(G285>0,$C289,F294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,IF(BS285>0,$C289,BR294))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E284=0,0,E287*$C289)","v":0},{"$f":"IF(F284=0,0,F287*$C289)","v":0},{"$f":"IF(G284=0,0,G287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,BS287*$C289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E287*E288","v":0},{"$f":"+F287*F288","v":0},{"$f":"+G287*G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS287*BS288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C284*C288","v":0},"     Begin Cumulative DFIT",{"$f":"+C291","v":0},{"$f":"+E292","v":0},{"$f":"+F292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E291+E290","v":0},{"$f":"IF(F291+F290<=0,0, F291+F290)","v":0},{"$f":"IF(G291+G290<=0,0, G291+G290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS291+BS290<=0,0, BS291+BS290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C284=0,0,C291/C284)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E284=0,0,+E291/E284)","v":0},{"$f":"IF(F284=0,0,+F291/F284)","v":0},{"$f":"IF(G284=0,0,+G291/G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS284=0,0,+BS291/BS284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E286=0,0,+E292/E286)","v":0},{"$f":"IF(F286=0,0,+F292/F286)","v":0},{"$f":"IF(G286=0,0,+G292/G286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS286=0,0,+BS292/BS286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C284*C293","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C295+E290","v":0},{"$f":"+E295+F290","v":0},{"$f":"+F295+G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR295+BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C284*C289","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E289<>0,+C296+E289,0)","v":0},{"$f":"IF(F289<>0,+E296+F289,0)","v":0},{"$f":"IF(G289<>0,+F296+G289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS289<>0,+BR296+BS289,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C299","v":0},{"$f":"+E299","v":0},{"$f":"+F299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR289-BR290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C295-C296","v":0},"     End Excess Deferred",{"$f":"+E297-E298","v":0},{"$f":"+F297-F298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR297-BR298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E300:CI300)","v":0},{"$f":"+E289-E290","v":0},{"$f":"+F289-F290","v":0},{"$f":"+G289-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS289-BS290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E302+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ302+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2008,"Initial Difference",{"$f":"IF(VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3)<0,0,VLOOKUP(A303,$A$38:$C$58,3)-VLOOKUP(A303,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C303","v":0},{"$f":"+E305","v":0},{"$f":"+F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,E302-2013)-VLOOKUP($A303,$A$38:$CI$58,E302-2013))","v":0},{"$f":"IF(F303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,F302-2013)-VLOOKUP($A303,$A$38:$CI$58,F302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303<=0, 0,VLOOKUP($A303,$A$67:$CI$87,BR302-2013)-VLOOKUP($A303,$A$38:$CI$58,BR302-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E303+E304<0, 0, E303+E304)","v":0},{"$f":"IF(F303+F304<0, 0, F303+F304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304<0, 0, BR303+BR304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E303+E304>0, E304, IF(E303+E304<0,-E303,E303+E304))","v":0},{"$f":"IF(F303+F304>0, F304, IF(F303+F304<0,-F303,F303+F304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR303+BR304>0, BR304, IF(BR303+BR304<0,-BR303,BR303+BR304))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E303=0,0,IF(E304>0,$C308,C312))","v":0},{"$f":"IF(F303=0,0,IF(F304>0,$C308,E313))","v":0},{"$f":"IF(G303=0,0,IF(G304>0,$C308,F313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,IF(BS304>0,$C308,BR313))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E303=0,0,E306*$C308)","v":0},{"$f":"IF(F303=0,0,F306*$C308)","v":0},{"$f":"IF(G303=0,0,G306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,BS306*$C308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E306*E307","v":0},{"$f":"+F306*F307","v":0},{"$f":"+G306*G307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS306*BS307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C303*C307","v":0},"     Begin Cumulative DFIT",{"$f":"+C310","v":0},{"$f":"+E311","v":0},{"$f":"+F311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E310+E309","v":0},{"$f":"IF(F310+F309<=0,0, F310+F309)","v":0},{"$f":"IF(G310+G309<=0,0, G310+G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS310+BS309<=0,0, BS310+BS309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C303=0,0,C310/C303)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E303=0,0,+E310/E303)","v":0},{"$f":"IF(F303=0,0,+F310/F303)","v":0},{"$f":"IF(G303=0,0,+G310/G303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS303=0,0,+BS310/BS303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E305=0,0,+E311/E305)","v":0},{"$f":"IF(F305=0,0,+F311/F305)","v":0},{"$f":"IF(G305=0,0,+G311/G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS305=0,0,+BS311/BS305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C303*C312","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C314+E309","v":0},{"$f":"+E314+F309","v":0},{"$f":"+F314+G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR314+BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C303*C308","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E308<>0,+C315+E308,0)","v":0},{"$f":"IF(F308<>0,+E315+F308,0)","v":0},{"$f":"IF(G308<>0,+F315+G308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS308<>0,+BR315+BS308,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C318","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR308-BR309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C314-C315","v":0},"     End Excess Deferred",{"$f":"+E316-E317","v":0},{"$f":"+F316-F317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR316-BR317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E319:CI319)","v":0},{"$f":"+E308-E309","v":0},{"$f":"+F308-F309","v":0},{"$f":"+G308-G309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS308-BS309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E321+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ321+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2009,"Initial Difference",{"$f":"IF(VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3)<0,0,VLOOKUP(A322,$A$38:$C$58,3)-VLOOKUP(A322,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C322","v":0},{"$f":"+E324","v":0},{"$f":"+F324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,E321-2013)-VLOOKUP($A322,$A$38:$CI$58,E321-2013))","v":0},{"$f":"IF(F322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,F321-2013)-VLOOKUP($A322,$A$38:$CI$58,F321-2013))","v":0},{"$f":"IF(G322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,G321-2013)-VLOOKUP($A322,$A$38:$CI$58,G321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322<=0, 0,VLOOKUP($A322,$A$67:$CI$87,BS321-2013)-VLOOKUP($A322,$A$38:$CI$58,BS321-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E322+E323<0, 0, E322+E323)","v":0},{"$f":"IF(F322+F323<0, 0, F322+F323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323<0, 0, BR322+BR323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E322+E323>0, E323, IF(E322+E323<0,-E322,E322+E323))","v":0},{"$f":"IF(F322+F323>0, F323, IF(F322+F323<0,-F322,F322+F323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR322+BR323>0, BR323, IF(BR322+BR323<0,-BR322,BR322+BR323))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E322=0,0,IF(E323>0,$C327,C331))","v":0},{"$f":"IF(F322=0,0,IF(F323>0,$C327,E332))","v":0},{"$f":"IF(G322=0,0,IF(G323>0,$C327,F332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,IF(BS323>0,$C327,BR332))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E322=0,0,E325*$C327)","v":0},{"$f":"IF(F322=0,0,F325*$C327)","v":0},{"$f":"IF(G322=0,0,G325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,BS325*$C327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E325*E326","v":0},{"$f":"+F325*F326","v":0},{"$f":"+G325*G326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS325*BS326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C322*C326","v":0},"     Begin Cumulative DFIT",{"$f":"+C329","v":0},{"$f":"+E330","v":0},{"$f":"+F330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E329+E328","v":0},{"$f":"IF(F329+F328<=0,0, F329+F328)","v":0},{"$f":"IF(G329+G328<=0,0, G329+G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS329+BS328<=0,0, BS329+BS328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C322=0,0,C329/C322)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E322=0,0,+E329/E322)","v":0},{"$f":"IF(F322=0,0,+F329/F322)","v":0},{"$f":"IF(G322=0,0,+G329/G322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS322=0,0,+BS329/BS322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E324=0,0,+E330/E324)","v":0},{"$f":"IF(F324=0,0,+F330/F324)","v":0},{"$f":"IF(G324=0,0,+G330/G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS324=0,0,+BS330/BS324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C322*C331","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C333+E328","v":0},{"$f":"+E333+F328","v":0},{"$f":"+F333+G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR333+BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C322*C327","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E327<>0,+C334+E327,0)","v":0},{"$f":"IF(F327<>0,+E334+F327,0)","v":0},{"$f":"IF(G327<>0,+F334+G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS327<>0,+BR334+BS327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C337","v":0},{"$f":"+E337","v":0},{"$f":"+F337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR327-BR328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C333-C334","v":0},"     End Excess Deferred",{"$f":"+E335-E336","v":0},{"$f":"+F335-F336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR335-BR336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E338:CI338)","v":0},{"$f":"+E327-E328","v":0},{"$f":"+F327-F328","v":0},{"$f":"+G327-G328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS327-BS328","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E340+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ340+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2010,"Initial Difference",{"$f":"IF(VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3)<0,0,VLOOKUP(A341,$A$38:$C$58,3)-VLOOKUP(A341,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C341","v":0},{"$f":"+E343","v":0},{"$f":"+F343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,E340-2013)-VLOOKUP($A341,$A$38:$CI$58,E340-2013))","v":0},{"$f":"IF(F341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,F340-2013)-VLOOKUP($A341,$A$38:$CI$58,F340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341<=0, 0,VLOOKUP($A341,$A$67:$CI$87,BR340-2013)-VLOOKUP($A341,$A$38:$CI$58,BR340-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E341+E342<0, 0, E341+E342)","v":0},{"$f":"IF(F341+F342<0, 0, F341+F342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342<0, 0, BR341+BR342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E341+E342>0, E342, IF(E341+E342<0,-E341,E341+E342))","v":0},{"$f":"IF(F341+F342>0, F342, IF(F341+F342<0,-F341,F341+F342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR341+BR342>0, BR342, IF(BR341+BR342<0,-BR341,BR341+BR342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E341=0,0,IF(E342>0,$C346,C350))","v":0},{"$f":"IF(F341=0,0,IF(F342>0,$C346,E351))","v":0},{"$f":"IF(G341=0,0,IF(G342>0,$C346,F351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,IF(BS342>0,$C346,BR351))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E341=0,0,E344*$C346)","v":0},{"$f":"IF(F341=0,0,F344*$C346)","v":0},{"$f":"IF(G341=0,0,G344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,BS344*$C346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E344*E345","v":0},{"$f":"+F344*F345","v":0},{"$f":"+G344*G345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS344*BS345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C341*C345","v":0},"     Begin Cumulative DFIT",{"$f":"+C348","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR349","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E348+E347","v":0},{"$f":"IF(F348+F347<=0,0, F348+F347)","v":0},{"$f":"IF(G348+G347<=0,0, G348+G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS348+BS347<=0,0, BS348+BS347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C341=0,0,C348/C341)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E341=0,0,+E348/E341)","v":0},{"$f":"IF(F341=0,0,+F348/F341)","v":0},{"$f":"IF(G341=0,0,+G348/G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS341=0,0,+BS348/BS341)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E343=0,0,+E349/E343)","v":0},{"$f":"IF(F343=0,0,+F349/F343)","v":0},{"$f":"IF(G343=0,0,+G349/G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS343=0,0,+BS349/BS343)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C341*C350","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C352+E347","v":0},{"$f":"+E352+F347","v":0},{"$f":"+F352+G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR352+BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C341*C346","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E346<>0,+C353+E346,0)","v":0},{"$f":"IF(F346<>0,+E353+F346,0)","v":0},{"$f":"IF(G346<>0,+F353+G346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS346<>0,+BR353+BS346,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C356","v":0},{"$f":"+E356","v":0},{"$f":"+F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR346-BR347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C352-C353","v":0},"     End Excess Deferred",{"$f":"+E354-E355","v":0},{"$f":"+F354-F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR354-BR355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E357:CI357)","v":0},{"$f":"+E346-E347","v":0},{"$f":"+F346-F347","v":0},{"$f":"+G346-G347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS346-BS347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E359+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ359+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2011,"Initial Difference",{"$f":"IF(VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3)<0,0,VLOOKUP(A360,$A$38:$C$58,3)-VLOOKUP(A360,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C360","v":0},{"$f":"+E362","v":0},{"$f":"+F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,E359-2013)-VLOOKUP($A360,$A$38:$CI$58,E359-2013))","v":0},{"$f":"IF(F360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,F359-2013)-VLOOKUP($A360,$A$38:$CI$58,F359-2013))","v":0},{"$f":"IF(G360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,G359-2013)-VLOOKUP($A360,$A$38:$CI$58,G359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360<=0, 0,VLOOKUP($A360,$A$67:$CI$87,BS359-2013)-VLOOKUP($A360,$A$38:$CI$58,BS359-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E360+E361<0, 0, E360+E361)","v":0},{"$f":"IF(F360+F361<0, 0, F360+F361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361<0, 0, BR360+BR361)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E360+E361>0, E361, IF(E360+E361<0,-E360,E360+E361))","v":0},{"$f":"IF(F360+F361>0, F361, IF(F360+F361<0,-F360,F360+F361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR360+BR361>0, BR361, IF(BR360+BR361<0,-BR360,BR360+BR361))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E360=0,0,IF(E361>0,$C365,C369))","v":0},{"$f":"IF(F360=0,0,IF(F361>0,$C365,E370))","v":0},{"$f":"IF(G360=0,0,IF(G361>0,$C365,F370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,IF(BS361>0,$C365,BR370))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E360=0,0,E363*$C365)","v":0},{"$f":"IF(F360=0,0,F363*$C365)","v":0},{"$f":"IF(G360=0,0,G363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,BS363*$C365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E363*E364","v":0},{"$f":"+F363*F364","v":0},{"$f":"+G363*G364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS363*BS364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C360*C364","v":0},"     Begin Cumulative DFIT",{"$f":"+C367","v":0},{"$f":"+E368","v":0},{"$f":"+F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E367+E366","v":0},{"$f":"IF(F367+F366<=0,0, F367+F366)","v":0},{"$f":"IF(G367+G366<=0,0, G367+G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS367+BS366<=0,0, BS367+BS366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C360=0,0,C367/C360)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E360=0,0,+E367/E360)","v":0},{"$f":"IF(F360=0,0,+F367/F360)","v":0},{"$f":"IF(G360=0,0,+G367/G360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS360=0,0,+BS367/BS360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E362=0,0,+E368/E362)","v":0},{"$f":"IF(F362=0,0,+F368/F362)","v":0},{"$f":"IF(G362=0,0,+G368/G362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS362=0,0,+BS368/BS362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C360*C369","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C371+E366","v":0},{"$f":"+E371+F366","v":0},{"$f":"+F371+G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR371+BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C360*C365","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E365<>0,+C372+E365,0)","v":0},{"$f":"IF(F365<>0,+E372+F365,0)","v":0},{"$f":"IF(G365<>0,+F372+G365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS365<>0,+BR372+BS365,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C375","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR365-BR366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C371-C372","v":0},"     End Excess Deferred",{"$f":"+E373-E374","v":0},{"$f":"+F373-F374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR373-BR374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E376:CI376)","v":0},{"$f":"+E365-E366","v":0},{"$f":"+F365-F366","v":0},{"$f":"+G365-G366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS365-BS366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E378+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ378+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2012,"Initial Difference",{"$f":"IF(VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3)<0,0,VLOOKUP(A379,$A$38:$C$58,3)-VLOOKUP(A379,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C379","v":0},{"$f":"+E381","v":0},{"$f":"+F381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,E378-2013)-VLOOKUP($A379,$A$38:$CI$58,E378-2013))","v":0},{"$f":"IF(F379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,F378-2013)-VLOOKUP($A379,$A$38:$CI$58,F378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379<=0, 0,VLOOKUP($A379,$A$67:$CI$87,BR378-2013)-VLOOKUP($A379,$A$38:$CI$58,BR378-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E379+E380<0, 0, E379+E380)","v":0},{"$f":"IF(F379+F380<0, 0, F379+F380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380<0, 0, BR379+BR380)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E379+E380>0, E380, IF(E379+E380<0,-E379,E379+E380))","v":0},{"$f":"IF(F379+F380>0, F380, IF(F379+F380<0,-F379,F379+F380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR379+BR380>0, BR380, IF(BR379+BR380<0,-BR379,BR379+BR380))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E379=0,0,IF(E380>0,$C384,C388))","v":0},{"$f":"IF(F379=0,0,IF(F380>0,$C384,E389))","v":0},{"$f":"IF(G379=0,0,IF(G380>0,$C384,F389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,IF(BS380>0,$C384,BR389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E379=0,0,E382*$C384)","v":0},{"$f":"IF(F379=0,0,F382*$C384)","v":0},{"$f":"IF(G379=0,0,G382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,BS382*$C384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E382*E383","v":0},{"$f":"+F382*F383","v":0},{"$f":"+G382*G383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS382*BS383","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C379*C383","v":0},"     Begin Cumulative DFIT",{"$f":"+C386","v":0},{"$f":"+E387","v":0},{"$f":"+F387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E386+E385","v":0},{"$f":"IF(F386+F385<=0,0, F386+F385)","v":0},{"$f":"IF(G386+G385<=0,0, G386+G385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS386+BS385<=0,0, BS386+BS385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C379=0,0,C386/C379)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E379=0,0,+E386/E379)","v":0},{"$f":"IF(F379=0,0,+F386/F379)","v":0},{"$f":"IF(G379=0,0,+G386/G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS379=0,0,+BS386/BS379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E381=0,0,+E387/E381)","v":0},{"$f":"IF(F381=0,0,+F387/F381)","v":0},{"$f":"IF(G381=0,0,+G387/G381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS381=0,0,+BS387/BS381)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C379*C388","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C390+E385","v":0},{"$f":"+E390+F385","v":0},{"$f":"+F390+G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR390+BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C379*C384","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E384<>0,+C391+E384,0)","v":0},{"$f":"IF(F384<>0,+E391+F384,0)","v":0},{"$f":"IF(G384<>0,+F391+G384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS384<>0,+BR391+BS384,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C394","v":0},{"$f":"+E394","v":0},{"$f":"+F394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR384-BR385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C390-C391","v":0},"     End Excess Deferred",{"$f":"+E392-E393","v":0},{"$f":"+F392-F393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR392-BR393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E395:CI395)","v":0},{"$f":"+E384-E385","v":0},{"$f":"+F384-F385","v":0},{"$f":"+G384-G385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS384-BS385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E397+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ397+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2013,"Initial Difference",{"$f":"IF(VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3)<0,0,VLOOKUP(A398,$A$38:$C$58,3)-VLOOKUP(A398,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C398","v":0},{"$f":"+E400","v":0},{"$f":"+F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,E397-2013)-VLOOKUP($A398,$A$38:$CI$58,E397-2013))","v":0},{"$f":"IF(F398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,F397-2013)-VLOOKUP($A398,$A$38:$CI$58,F397-2013))","v":0},{"$f":"IF(G398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,G397-2013)-VLOOKUP($A398,$A$38:$CI$58,G397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398<=0, 0,VLOOKUP($A398,$A$67:$CI$87,BS397-2013)-VLOOKUP($A398,$A$38:$CI$58,BS397-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E398+E399<0, 0, E398+E399)","v":0},{"$f":"IF(F398+F399<0, 0, F398+F399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399<0, 0, BR398+BR399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E398+E399>0, E399, IF(E398+E399<0,-E398,E398+E399))","v":0},{"$f":"IF(F398+F399>0, F399, IF(F398+F399<0,-F398,F398+F399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR398+BR399>0, BR399, IF(BR398+BR399<0,-BR398,BR398+BR399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E398=0,0,IF(E399>0,$C403,C407))","v":0},{"$f":"IF(F398=0,0,IF(F399>0,$C403,E408))","v":0},{"$f":"IF(G398=0,0,IF(G399>0,$C403,F408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,IF(BS399>0,$C403,BR408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E398=0,0,E401*$C403)","v":0},{"$f":"IF(F398=0,0,F401*$C403)","v":0},{"$f":"IF(G398=0,0,G401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,BS401*$C403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E401*E402","v":0},{"$f":"+F401*F402","v":0},{"$f":"+G401*G402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS401*BS402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C398*C402","v":0},"     Begin Cumulative DFIT",{"$f":"+C405","v":0},{"$f":"+E406","v":0},{"$f":"+F406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E405+E404","v":0},{"$f":"IF(F405+F404<=0,0, F405+F404)","v":0},{"$f":"IF(G405+G404<=0,0, G405+G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS405+BS404<=0,0, BS405+BS404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C398=0,0,C405/C398)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E398=0,0,+E405/E398)","v":0},{"$f":"IF(F398=0,0,+F405/F398)","v":0},{"$f":"IF(G398=0,0,+G405/G398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS398=0,0,+BS405/BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E400=0,0,+E406/E400)","v":0},{"$f":"IF(F400=0,0,+F406/F400)","v":0},{"$f":"IF(G400=0,0,+G406/G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS400=0,0,+BS406/BS400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C398*C407","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C409+E404","v":0},{"$f":"+E409+F404","v":0},{"$f":"+F409+G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR409+BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C398*C403","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E403<>0,+C410+E403,0)","v":0},{"$f":"IF(F403<>0,+E410+F403,0)","v":0},{"$f":"IF(G403<>0,+F410+G403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS403<>0,+BR410+BS403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C413","v":0},{"$f":"+E413","v":0},{"$f":"+F413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR403-BR404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C409-C410","v":0},"     End Excess Deferred",{"$f":"+E411-E412","v":0},{"$f":"+F411-F412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR411-BR412","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E414:CI414)","v":0},{"$f":"+E403-E404","v":0},{"$f":"+F403-F404","v":0},{"$f":"+G403-G404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS403-BS404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E416+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ416+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2014,"Initial Difference",{"$f":"IF(VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3)<0,0,VLOOKUP(A417,$A$38:$C$58,3)-VLOOKUP(A417,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C417","v":0},{"$f":"+E419","v":0},{"$f":"+F419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,E416-2013)-VLOOKUP($A417,$A$38:$CI$58,E416-2013))","v":0},{"$f":"IF(F417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,F416-2013)-VLOOKUP($A417,$A$38:$CI$58,F416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417<=0, 0,VLOOKUP($A417,$A$67:$CI$87,BR416-2013)-VLOOKUP($A417,$A$38:$CI$58,BR416-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E417+E418<0, 0, E417+E418)","v":0},{"$f":"IF(F417+F418<0, 0, F417+F418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418<0, 0, BR417+BR418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E417+E418>0, E418, IF(E417+E418<0,-E417,E417+E418))","v":0},{"$f":"IF(F417+F418>0, F418, IF(F417+F418<0,-F417,F417+F418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR417+BR418>0, BR418, IF(BR417+BR418<0,-BR417,BR417+BR418))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E417=0,0,IF(E418>0,$C422,C426))","v":0},{"$f":"IF(F417=0,0,IF(F418>0,$C422,E427))","v":0},{"$f":"IF(G417=0,0,IF(G418>0,$C422,F427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,IF(BS418>0,$C422,BR427))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E417=0,0,E420*$C422)","v":0},{"$f":"IF(F417=0,0,F420*$C422)","v":0},{"$f":"IF(G417=0,0,G420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,BS420*$C422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E420*E421","v":0},{"$f":"+F420*F421","v":0},{"$f":"+G420*G421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS420*BS421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C417*C421","v":0},"     Begin Cumulative DFIT",{"$f":"+C424","v":0},{"$f":"+E425","v":0},{"$f":"+F425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E424+E423","v":0},{"$f":"IF(F424+F423<=0,0, F424+F423)","v":0},{"$f":"IF(G424+G423<=0,0, G424+G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS424+BS423<=0,0, BS424+BS423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C417=0,0,C424/C417)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E417=0,0,+E424/E417)","v":0},{"$f":"IF(F417=0,0,+F424/F417)","v":0},{"$f":"IF(G417=0,0,+G424/G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS417=0,0,+BS424/BS417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E419=0,0,+E425/E419)","v":0},{"$f":"IF(F419=0,0,+F425/F419)","v":0},{"$f":"IF(G419=0,0,+G425/G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS419=0,0,+BS425/BS419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C417*C426","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C428+E423","v":0},{"$f":"+E428+F423","v":0},{"$f":"+F428+G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR428+BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C417*C422","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E422<>0,+C429+E422,0)","v":0},{"$f":"IF(F422<>0,+E429+F422,0)","v":0},{"$f":"IF(G422<>0,+F429+G422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS422<>0,+BR429+BS422,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C432","v":0},{"$f":"+E432","v":0},{"$f":"+F432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR432","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR422-BR423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C428-C429","v":0},"     End Excess Deferred",{"$f":"+E430-E431","v":0},{"$f":"+F430-F431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR430-BR431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E433:CI433)","v":0},{"$f":"+E422-E423","v":0},{"$f":"+F422-F423","v":0},{"$f":"+G422-G423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS422-BS423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E435+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ435+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2015,"Initial Difference",{"$f":"IF(VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3)<0,0,VLOOKUP(A436,$A$38:$C$58,3)-VLOOKUP(A436,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C436","v":0},{"$f":"+E438","v":0},{"$f":"+F438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,E435-2013)-VLOOKUP($A436,$A$38:$CI$58,E435-2013))","v":0},{"$f":"IF(F436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,F435-2013)-VLOOKUP($A436,$A$38:$CI$58,F435-2013))","v":0},{"$f":"IF(G436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,G435-2013)-VLOOKUP($A436,$A$38:$CI$58,G435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436<=0, 0,VLOOKUP($A436,$A$67:$CI$87,BS435-2013)-VLOOKUP($A436,$A$38:$CI$58,BS435-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E436+E437<0, 0, E436+E437)","v":0},{"$f":"IF(F436+F437<0, 0, F436+F437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437<0, 0, BR436+BR437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E436+E437>0, E437, IF(E436+E437<0,-E436,E436+E437))","v":0},{"$f":"IF(F436+F437>0, F437, IF(F436+F437<0,-F436,F436+F437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR436+BR437>0, BR437, IF(BR436+BR437<0,-BR436,BR436+BR437))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E436=0,0,IF(E437>0,$C441,C445))","v":0},{"$f":"IF(F436=0,0,IF(F437>0,$C441,E446))","v":0},{"$f":"IF(G436=0,0,IF(G437>0,$C441,F446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,IF(BS437>0,$C441,BR446))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E436=0,0,E439*$C441)","v":0},{"$f":"IF(F436=0,0,F439*$C441)","v":0},{"$f":"IF(G436=0,0,G439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,BS439*$C441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E439*E440","v":0},{"$f":"+F439*F440","v":0},{"$f":"+G439*G440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS439*BS440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C436*C440","v":0},"     Begin Cumulative DFIT",{"$f":"+C443","v":0},{"$f":"+E444","v":0},{"$f":"+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E443+E442","v":0},{"$f":"IF(F443+F442<=0,0, F443+F442)","v":0},{"$f":"IF(G443+G442<=0,0, G443+G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS443+BS442<=0,0, BS443+BS442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C436=0,0,C443/C436)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E436=0,0,+E443/E436)","v":0},{"$f":"IF(F436=0,0,+F443/F436)","v":0},{"$f":"IF(G436=0,0,+G443/G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS436=0,0,+BS443/BS436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E438=0,0,+E444/E438)","v":0},{"$f":"IF(F438=0,0,+F444/F438)","v":0},{"$f":"IF(G438=0,0,+G444/G438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS438=0,0,+BS444/BS438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C436*C445","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C447+E442","v":0},{"$f":"+E447+F442","v":0},{"$f":"+F447+G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR447+BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C436*C441","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E441<>0,+C448+E441,0)","v":0},{"$f":"IF(F441<>0,+E448+F441,0)","v":0},{"$f":"IF(G441<>0,+F448+G441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS441<>0,+BR448+BS441,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C451","v":0},{"$f":"+E451","v":0},{"$f":"+F451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR441-BR442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C447-C448","v":0},"     End Excess Deferred",{"$f":"+E449-E450","v":0},{"$f":"+F449-F450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR449-BR450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E452:CI452)","v":0},{"$f":"+E441-E442","v":0},{"$f":"+F441-F442","v":0},{"$f":"+G441-G442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS441-BS442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E454+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ454+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2016,"Initial Difference",{"$f":"IF(VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3)<0,0,VLOOKUP(A455,$A$38:$C$58,3)-VLOOKUP(A455,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C455","v":0},{"$f":"+E457","v":0},{"$f":"+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR457","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,E454-2013)-VLOOKUP($A455,$A$38:$CI$58,E454-2013))","v":0},{"$f":"IF(F455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,F454-2013)-VLOOKUP($A455,$A$38:$CI$58,F454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455<=0, 0,VLOOKUP($A455,$A$67:$CI$87,BR454-2013)-VLOOKUP($A455,$A$38:$CI$58,BR454-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E455+E456<0, 0, E455+E456)","v":0},{"$f":"IF(F455+F456<0, 0, F455+F456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456<0, 0, BR455+BR456)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E455+E456>0, E456, IF(E455+E456<0,-E455,E455+E456))","v":0},{"$f":"IF(F455+F456>0, F456, IF(F455+F456<0,-F455,F455+F456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR455+BR456>0, BR456, IF(BR455+BR456<0,-BR455,BR455+BR456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E455=0,0,IF(E456>0,$C460,C464))","v":0},{"$f":"IF(F455=0,0,IF(F456>0,$C460,E465))","v":0},{"$f":"IF(G455=0,0,IF(G456>0,$C460,F465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,IF(BS456>0,$C460,BR465))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E455=0,0,E458*$C460)","v":0},{"$f":"IF(F455=0,0,F458*$C460)","v":0},{"$f":"IF(G455=0,0,G458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,BS458*$C460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E458*E459","v":0},{"$f":"+F458*F459","v":0},{"$f":"+G458*G459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS458*BS459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C455*C459","v":0},"     Begin Cumulative DFIT",{"$f":"+C462","v":0},{"$f":"+E463","v":0},{"$f":"+F463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E462+E461","v":0},{"$f":"IF(F462+F461<=0,0, F462+F461)","v":0},{"$f":"IF(G462+G461<=0,0, G462+G461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS462+BS461<=0,0, BS462+BS461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C455=0,0,C462/C455)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E455=0,0,+E462/E455)","v":0},{"$f":"IF(F455=0,0,+F462/F455)","v":0},{"$f":"IF(G455=0,0,+G462/G455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS455=0,0,+BS462/BS455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E457=0,0,+E463/E457)","v":0},{"$f":"IF(F457=0,0,+F463/F457)","v":0},{"$f":"IF(G457=0,0,+G463/G457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS457=0,0,+BS463/BS457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C455*C464","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C466+E461","v":0},{"$f":"+E466+F461","v":0},{"$f":"+F466+G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR466+BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C455*C460","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E460<>0,+C467+E460,0)","v":0},{"$f":"IF(F460<>0,+E467+F460,0)","v":0},{"$f":"IF(G460<>0,+F467+G460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS460<>0,+BR467+BS460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C470","v":0},{"$f":"+E470","v":0},{"$f":"+F470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR460-BR461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C466-C467","v":0},"     End Excess Deferred",{"$f":"+E468-E469","v":0},{"$f":"+F468-F469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR468-BR469","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E471:CI471)","v":0},{"$f":"+E460-E461","v":0},{"$f":"+F460-F461","v":0},{"$f":"+G460-G461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS460-BS461","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ending 2017",null,null,2018,{"$f":"E473+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,{"$f":"BQ473+1","v":2083},2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
[2017,"Initial Difference",{"$f":"IF(VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3)<0,0,VLOOKUP(A474,$A$38:$C$58,3)-VLOOKUP(A474,$A$67:$C$87,3))","v":0},"     Begin Cumulative Difference",{"$f":"+$C474","v":0},{"$f":"+E476","v":0},{"$f":"+F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book)",{"$f":"IF(E474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,E473-2013)-VLOOKUP($A474,$A$38:$CI$58,E473-2013))","v":0},{"$f":"IF(F474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,F473-2013)-VLOOKUP($A474,$A$38:$CI$58,F473-2013))","v":0},{"$f":"IF(G474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,G473-2013)-VLOOKUP($A474,$A$38:$CI$58,G473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474<=0, 0,VLOOKUP($A474,$A$67:$CI$87,BS473-2013)-VLOOKUP($A474,$A$38:$CI$58,BS473-2013))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative Difference",{"$f":"IF(E474+E475<0, 0, E474+E475)","v":0},{"$f":"IF(F474+F475<0, 0, F474+F475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475<0, 0, BR474+BR475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Current Diff (Tax - Book) Utilized",{"$f":"IF(E474+E475>0, E475, IF(E474+E475<0,-E474,E474+E475))","v":0},{"$f":"IF(F474+F475>0, F475, IF(F474+F475<0,-F474,F474+F475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR474+BR475>0, BR475, IF(BR474+BR475<0,-BR474,BR474+BR475))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Historical Tax rate",{"$f":"+$E$2","v":0.38574999999999998},"     Tax rate (or ARAM rate)",{"$f":"IF(E474=0,0,IF(E475>0,$C479,C483))","v":0},{"$f":"IF(F474=0,0,IF(F475>0,$C479,E484))","v":0},{"$f":"IF(G474=0,0,IF(G475>0,$C479,F484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,IF(BS475>0,$C479,BR484))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Current Statutory Rate",{"$f":"+$E$3","v":0.25345000000000001},"     Begin Current DFIT @ Current Statutory",{"$f":"IF(E474=0,0,E477*$C479)","v":0},{"$f":"IF(F474=0,0,F477*$C479)","v":0},{"$f":"IF(G474=0,0,G477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,BS477*$C479)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Current DFIT at Statutory or ARAM Rate",{"$f":"+E477*E478","v":0},{"$f":"+F477*F478","v":0},{"$f":"+G477*G478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS477*BS478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT",{"$f":"+C474*C478","v":0},"     Begin Cumulative DFIT",{"$f":"+C481","v":0},{"$f":"+E482","v":0},{"$f":"+F482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End Cumulative DFIT",{"$f":"+E481+E480","v":0},{"$f":"IF(F481+F480<=0,0, F481+F480)","v":0},{"$f":"IF(G481+G480<=0,0, G481+G480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS481+BS480<=0,0, BS481+BS480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial ARAM Rate (cum dfit/cum diff)",{"$f":"IF(C474=0,0,C481/C474)","v":0},"     Begin ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E474=0,0,+E481/E474)","v":0},{"$f":"IF(F474=0,0,+F481/F474)","v":0},{"$f":"IF(G474=0,0,+G481/G474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS474=0,0,+BS481/BS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     End ARAM Rate (cum dfit/cum diff)",{"$f":"IF(E476=0,0,+E482/E476)","v":0},{"$f":"IF(F476=0,0,+F482/F476)","v":0},{"$f":"IF(G476=0,0,+G482/G476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS476=0,0,+BS482/BS476)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Historic Rate",{"$f":"+C474*C483","v":0},"     Cumulative DFIT at Historic Rate",{"$f":"+C485+E480","v":0},{"$f":"+E485+F480","v":0},{"$f":"+F485+G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR485+BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Cumulative DFIT at Statutory Rate",{"$f":"+C474*C479","v":0},"     Cumulative DFIT at Statutory Rate",{"$f":"IF(E479<>0,+C486+E479,0)","v":0},{"$f":"IF(F479<>0,+E486+F479,0)","v":0},{"$f":"IF(G479<>0,+F486+G479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BS479<>0,+BR486+BS479,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Begin Excess Deferred",{"$f":"+C489","v":0},{"$f":"+E489","v":0},{"$f":"+F489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"     Amortization of Excess Deferred",{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR479-BR480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Initial Excess Deferred",{"$f":"+C485-C486","v":0},"     End Excess Deferred",{"$f":"+E487-E488","v":0},{"$f":"+F487-F488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR487-BR488","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization/Reduction to Tax","Reversal Check",{"$f":"SUM(E490:CI490)","v":0},{"$f":"+E479-E480","v":0},{"$f":"+F479-F480","v":0},{"$f":"+G479-G480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BS479-BS480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Reversal Check"]
[null,"CY Reversal - Amort",{"$f":"+C489+C470+C451+C432+C413+C394+C375+C356+C337+C318+C299+C280+C261+C242+C223+C204+C185+C166+C147+C128+C109","v":0},{"$f":"SUM(E493:CI493)","v":0},{"$f":"+E490+E471+E452+E433+E414+E395+E376+E357+E338+E319+E300+E281+E262+E243+E224+E205+E186+E167+E148+E129+E110","v":0},{"$f":"+F490+F471+F452+F433+F414+F395+F376+F357+F338+F319+F300+F281+F262+F243+F224+F205+F186+F167+F148+F129+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AZ490+AZ471+AZ452+AZ433+AZ414+AZ395+AZ376+AZ357+AZ338+AZ319+AZ300+AZ281+AZ262+AZ243+AZ224+AZ205+AZ186+AZ167+AZ148+AZ129+AZ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490+BR471+BR452+BR433+BR414+BR395+BR376+BR357+BR338+BR319+BR300+BR281+BR262+BR243+BR224+BR205+BR186+BR167+BR148+BR129+BR110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,null,null,"Summary by Vintage",{"$f":"SUM(E498:E518)","v":0},{"$f":"SUM(F498:F518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR498:BR518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2014,{"$f":"+E433","v":0},{"$f":"+F433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,{"$f":"+E452","v":0},{"$f":"+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2017,{"$f":"+E490","v":0},{"$f":"+F490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BR490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Plant Balance","index":38,"n_rows":50,"n_cols":17,"rows_kept":50,"cut":false,"hidden":false,"merged":[[2,6,2,8]]}
["FI Indiantown Natural Gas"]
["FI00 - IndianTown - NATURAL GAS PLANT IN SERVICE"]
["2017-12-31",null,null,null,null,null,"2017-12-31"]
["MONTHLY ACCOUNT BALANCES"]
[]
["ACCT","DESCRIPTION","Acct","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual"]
["NO.",null,"BALANCE","BALANCE","BALANCE","BALANCE","BALANCE","BALANCE","BALANCE","BALANCE","BALANCE","BALANCE","BALANCE","BALANCE","BALANCE",null,2013]
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[3910,"Offc Furn & Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["391A","Offc Furn & Equipment",374.07,374.07,374.07,374.07,374.07,374.07,374.07,374.07,374.07,374.07,374.07,374.07,374.07,null,0]
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[3980,"Misc Equipment",13647.24,{"$f":"+C32","v":13647.24},13647.24,13647.24,13647.24,13647.24,13647.24,13647.24,13647.24,13647.24,13647.24,13647.24,13647.24,0,0]
[]
[null,"UTILITY PLANT IN SERVICE",{"$f":"SUM(C9:C32)","v":2594781.9900000002},{"$f":"SUM(D9:D32)","v":2594781.9900000002},2594781.9900000002,2594781.9900000002,2594781.9900000002,2595036.96,2595036.96,2595036.96,2595036.96,2595036.96,2595036.96,{"$f":"SUM(N9:N32)","v":2595036.96},2800622.5900000003]
[]
[3921,"Transportation Equip - Autos",0,{"$f":"C36+'[4]3921'!$I$10","v":0},{"$f":"D36+'[4]3921'!$I$10","v":0},{"$f":"E36+'[4]3921'!$I$10","v":0},{"$f":"F36","v":0},0,0,{"$f":"I36","v":0},0,0,0,0,0,null,{"$f":"+O36-C36","v":0}]
[null,"SUBTOTAL -  TRANS EQUIPMENT",{"$f":"SUM(C36:C36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"TOTAL UTILITY PLANT IN SERVICE",{"$f":"SUM(C34+C37)","v":2594781.9900000002},2594781.9900000002,2594781.9900000002,2594781.9900000002,2594781.9900000002,2595036.96,2595036.96,2595036.96,2595036.96,2595036.96,2595036.96,{"$f":"SUM(N34+N37)","v":2595036.96},2800622.5900000003]
[]
[null,"OTHER",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+O41-C41","v":0}]
[null,"SUBTOTAL GAS PLANT OTHER",{"$f":"SUM(C41:C41)","v":0},0,0,0,0,{"$f":"SUM(H41:H41)","v":0},0,0,0,0,0,0,0]
[]
[null,"TOTAL PLANT",{"$f":"SUM(C39+C42)","v":2594781.9900000002},2594781.9900000002,2594781.9900000002,2594781.9900000002,2594781.9900000002,2595036.96,2595036.96,2595036.96,2595036.96,2595036.96,2595036.96,{"$f":"SUM(N39+N42)","v":2595036.96},2800622.5900000003,{"$f":"SUM(P9:P43)","v":0},{"$f":"SUM(Q34:Q43)","v":0}]
[]
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[]
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[]
[null,"Additions",null,{"$f":"D44-C44","v":0},{"$f":"E44-D44","v":0},{"$f":"F44-E44","v":0},{"$f":"G44-F44","v":0},254.96999999973923,{"$f":"I44-H44","v":0},{"$f":"J44-I44","v":0},0,0,0,{"$f":"N44-M44","v":0},{"$f":"O44-N44","v":205585.63000000035},{"$f":"SUM(D50:O50)","v":205840.60000000009}]

{"sheet":"Depreciation Expense","index":39,"n_rows":58,"n_cols":23,"rows_kept":58,"cut":false,"hidden":false,"merged":[[2,5,2,8]]}
["FN FPU Natural Gas"]
["FI00 - INDIANTOWN NATURAL GAS"]
[null,null,null,null,null,{"$f":"NOW()-20","v":"2018-09-06T10:26:39.070"},null,null,null,null,null,null,null,null,null,null,null,null,"Florida Public Utilities Company"]
["MONTHLY DEPR EXP CALCULATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INDIANTOWN NG ACQUISITION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMPUTATION OF 180S RATE AND REMAINING TYPICAL DEPRECIATION RATE"]
["ACCT","DESCRIPTION","DEPR","CALC","CALC","CALC","CALC","CALC","CALC","CALC","CALC","CALC","CALC","CALC","CALC","TOTAL","TOTAL",null,"Based on Docket No. 080170-GU Depreciation Study"]
["NO.",null,"RATES","EXPENSE","EXPENSE","EXPENSE","EXPENSE","EXPENSE","EXPENSE","EXPENSE","EXPENSE","EXPENSE","EXPENSE","EXPENSE","EXPENSE","DEPR","DEPR"]
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[3840,null,2.7E-2,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[3850,"M&R Stat Equipment-Ind",3.4000000000000002E-2,{"$f":"ROUND(($C19*'[4]Plant Balance '!C18/12),0)","v":282},{"$f":"ROUND(($C19*'[4]Plant Balance '!D18/12),0)","v":282},{"$f":"ROUND(($C19*'[4]Plant Balance '!E18/12),0)","v":282},{"$f":"ROUND(($C19*'[4]Plant Balance '!F18/12),0)","v":282},{"$f":"ROUND(($C19*'[4]Plant Balance '!G18/12),0)","v":282},{"$f":"ROUND(($C19*'[4]Plant Balance '!H18/12),0)","v":282},{"$f":"ROUND(($C19*'[4]Plant Balance '!I18/12),0)","v":282},{"$f":"ROUND(($C19*'[4]Plant Balance '!J18/12),0)","v":282},{"$f":"ROUND(($C19*'[4]Plant Balance '!K18/12),0)","v":282},{"$f":"ROUND(($C19*'[4]Plant Balance '!L18/12),0)","v":282},{"$f":"ROUND(($C19*'[4]Plant Balance '!M18/12),0)","v":282},{"$f":"ROUND(($C19*'[4]Plant Balance '!N18/12),0)","v":282},3384,3384,null,3870,"OTHER EQUIPMENT",0.04,0.04,0]
[3870,"Other Equipment",0.04,{"$f":"ROUND(($C20*'[4]Plant Balance '!C19/12),0)","v":0},{"$f":"ROUND(($C20*'[4]Plant Balance '!D19/12),0)","v":0},{"$f":"ROUND(($C20*'[4]Plant Balance '!E19/12),0)","v":0},{"$f":"ROUND(($C20*'[4]Plant Balance '!F19/12),0)","v":0},{"$f":"ROUND(($C20*'[4]Plant Balance '!G19/12),0)","v":0},{"$f":"ROUND(($C20*'[4]Plant Balance '!H19/12),0)","v":0},{"$f":"ROUND(($C20*'[4]Plant Balance '!I19/12),0)","v":0},{"$f":"ROUND(($C20*'[4]Plant Balance '!J19/12),0)","v":0},{"$f":"ROUND(($C20*'[4]Plant Balance '!K19/12),0)","v":0},{"$f":"ROUND(($C20*'[4]Plant Balance '!L19/12),0)","v":0},{"$f":"ROUND(($C20*'[4]Plant Balance '!M19/12),0)","v":0},{"$f":"ROUND(($C20*'[4]Plant Balance '!N19/12),0)","v":0},0,0,null,3900,"STRUCTURES & IMPROVEMENTS",2.3E-2,2.3E-2,0]
[3890,"Land/Land Rights",0,{"$f":"ROUND(($C21*'[4]Plant Balance '!C20/12),0)","v":0},{"$f":"ROUND(($C21*'[4]Plant Balance '!D20/12),0)","v":0},{"$f":"ROUND(($C21*'[4]Plant Balance '!E20/12),0)","v":0},{"$f":"ROUND(($C21*'[4]Plant Balance '!F20/12),0)","v":0},{"$f":"ROUND(($C21*'[4]Plant Balance '!G20/12),0)","v":0},{"$f":"ROUND(($C21*'[4]Plant Balance '!H20/12),0)","v":0},{"$f":"ROUND(($C21*'[4]Plant Balance '!I20/12),0)","v":0},{"$f":"ROUND(($C21*'[4]Plant Balance '!J20/12),0)","v":0},{"$f":"ROUND(($C21*'[4]Plant Balance '!K20/12),0)","v":0},{"$f":"ROUND(($C21*'[4]Plant Balance '!L20/12),0)","v":0},{"$f":"ROUND(($C21*'[4]Plant Balance '!M20/12),0)","v":0},{"$f":"ROUND(($C21*'[4]Plant Balance '!N20/12),0)","v":0},0,0,null,3910,"OFFICE FURNITURE",4.7E-2,4.7E-2,0]
["389A","Land FB",0,{"$f":"ROUND(($C22*'[4]Plant Balance '!C21/12),0)","v":0},{"$f":"ROUND(($C22*'[4]Plant Balance '!D21/12),0)","v":0},{"$f":"ROUND(($C22*'[4]Plant Balance '!E21/12),0)","v":0},{"$f":"ROUND(($C22*'[4]Plant Balance '!F21/12),0)","v":0},{"$f":"ROUND(($C22*'[4]Plant Balance '!G21/12),0)","v":0},{"$f":"ROUND(($C22*'[4]Plant Balance '!H21/12),0)","v":0},{"$f":"ROUND(($C22*'[4]Plant Balance '!I21/12),0)","v":0},{"$f":"ROUND(($C22*'[4]Plant Balance '!J21/12),0)","v":0},{"$f":"ROUND(($C22*'[4]Plant Balance '!K21/12),0)","v":0},{"$f":"ROUND(($C22*'[4]Plant Balance '!L21/12),0)","v":0},{"$f":"ROUND(($C22*'[4]Plant Balance '!M21/12),0)","v":0},{"$f":"ROUND(($C22*'[4]Plant Balance '!N21/12),0)","v":0},0,0]
[3900,"Struc&Impr",0.02,{"$f":"ROUND(($C23*'[4]Plant Balance '!C22/12),0)","v":0},{"$f":"ROUND(($C23*'[4]Plant Balance '!D22/12),0)","v":0},{"$f":"ROUND(($C23*'[4]Plant Balance '!E22/12),0)","v":0},{"$f":"ROUND(($C23*'[4]Plant Balance '!F22/12),0)","v":0},{"$f":"ROUND(($C23*'[4]Plant Balance '!G22/12),0)","v":0},{"$f":"ROUND(($C23*'[4]Plant Balance '!H22/12),0)","v":0},{"$f":"ROUND(($C23*'[4]Plant Balance '!I22/12),0)","v":0},{"$f":"ROUND(($C23*'[4]Plant Balance '!J22/12),0)","v":0},{"$f":"ROUND(($C23*'[4]Plant Balance '!K22/12),0)","v":0},{"$f":"ROUND(($C23*'[4]Plant Balance '!L22/12),0)","v":0},{"$f":"ROUND(($C23*'[4]Plant Balance '!M22/12),0)","v":0},{"$f":"ROUND(($C23*'[4]Plant Balance '!N22/12),0)","v":0},0,0,null,3912,"COMPUTER EQUIPMENT",9.8000000000000004E-2,9.8000000000000004E-2,0]
["390A","Struc&Impr",0.02,{"$f":"ROUND(($C24*'[4]Plant Balance '!C23/12),0)","v":7},{"$f":"ROUND(($C24*'[4]Plant Balance '!D23/12),0)","v":7},{"$f":"ROUND(($C24*'[4]Plant Balance '!E23/12),0)","v":7},{"$f":"ROUND(($C24*'[4]Plant Balance '!F23/12),0)","v":7},{"$f":"ROUND(($C24*'[4]Plant Balance '!G23/12),0)","v":7},{"$f":"ROUND(($C24*'[4]Plant Balance '!H23/12),0)","v":7},{"$f":"ROUND(($C24*'[4]Plant Balance '!I23/12),0)","v":7},{"$f":"ROUND(($C24*'[4]Plant Balance '!J23/12),0)","v":7},{"$f":"ROUND(($C24*'[4]Plant Balance '!K23/12),0)","v":7},{"$f":"ROUND(($C24*'[4]Plant Balance '!L23/12),0)","v":7},{"$f":"ROUND(($C24*'[4]Plant Balance '!M23/12),0)","v":7},{"$f":"ROUND(($C24*'[4]Plant Balance '!N23/12),0)","v":7},84,84]
[3910,"Offc Furn & Equipment",3.6999999999999998E-2,{"$f":"ROUND(($C25*'[4]Plant Balance '!C24/12),0)","v":0},{"$f":"ROUND(($C25*'[4]Plant Balance '!D24/12),0)","v":0},{"$f":"ROUND(($C25*'[4]Plant Balance '!E24/12),0)","v":0},{"$f":"ROUND(($C25*'[4]Plant Balance '!F24/12),0)","v":0},{"$f":"ROUND(($C25*'[4]Plant Balance '!G24/12),0)","v":0},{"$f":"ROUND(($C25*'[4]Plant Balance '!H24/12),0)","v":0},{"$f":"ROUND(($C25*'[4]Plant Balance '!I24/12),0)","v":0},{"$f":"ROUND(($C25*'[4]Plant Balance '!J24/12),0)","v":0},{"$f":"ROUND(($C25*'[4]Plant Balance '!K24/12),0)","v":0},{"$f":"ROUND(($C25*'[4]Plant Balance '!L24/12),0)","v":0},{"$f":"ROUND(($C25*'[4]Plant Balance '!M24/12),0)","v":0},{"$f":"ROUND(($C25*'[4]Plant Balance '!N24/12),0)","v":0},0,0,null,3914,"COMPUTER SOFTWARE",0.10199999999999999,0.10199999999999999,0]
[3912,"Comp Hdwr",6.0999999999999999E-2,{"$f":"ROUND(($C26*'[4]Plant Balance '!C25/12),0)","v":0},{"$f":"ROUND(($C26*'[4]Plant Balance '!D25/12),0)","v":0},{"$f":"ROUND(($C26*'[4]Plant Balance '!E25/12),0)","v":0},{"$f":"ROUND(($C26*'[4]Plant Balance '!F25/12),0)","v":0},{"$f":"ROUND(($C26*'[4]Plant Balance '!G25/12),0)","v":0},{"$f":"ROUND(($C26*'[4]Plant Balance '!H25/12),0)","v":0},{"$f":"ROUND(($C26*'[4]Plant Balance '!I25/12),0)","v":0},{"$f":"ROUND(($C26*'[4]Plant Balance '!J25/12),0)","v":0},{"$f":"ROUND(($C26*'[4]Plant Balance '!K25/12),0)","v":0},{"$f":"ROUND(($C26*'[4]Plant Balance '!L25/12),0)","v":0},{"$f":"ROUND(($C26*'[4]Plant Balance '!M25/12),0)","v":0},{"$f":"ROUND(($C26*'[4]Plant Balance '!N25/12),0)","v":0},0,0,null,3920,"TRANSPORTATION EQUIP",0.115,0.115,0]
[3914,"System Software",5.1999999999999998E-2,{"$f":"ROUND(($C27*'[4]Plant Balance '!C27/12),0)","v":450},{"$f":"ROUND(($C27*'[4]Plant Balance '!D27/12),0)","v":450},{"$f":"ROUND(($C27*'[4]Plant Balance '!E27/12),0)","v":450},{"$f":"ROUND(($C27*'[4]Plant Balance '!F27/12),0)","v":450},{"$f":"ROUND(($C27*'[4]Plant Balance '!G27/12),0)","v":450},{"$f":"ROUND(($C27*'[4]Plant Balance '!H27/12),0)","v":450},{"$f":"ROUND(($C27*'[4]Plant Balance '!I27/12),0)","v":450},{"$f":"ROUND(($C27*'[4]Plant Balance '!J27/12),0)","v":450},{"$f":"ROUND(($C27*'[4]Plant Balance '!K27/12),0)","v":450},{"$f":"ROUND(($C27*'[4]Plant Balance '!L27/12),0)","v":450},{"$f":"ROUND(($C27*'[4]Plant Balance '!M27/12),0)","v":450},{"$f":"ROUND(($C27*'[4]Plant Balance '!N27/12),0)","v":450},5400,5400,null,3940,"TOOLS SHOP & GARAGE",4.5999999999999999E-2,4.5999999999999999E-2,0]
["391A","Offc Furn & Equipment",3.6999999999999998E-2,{"$f":"ROUND(($C28*'[4]Plant Balance '!C28/12),0)","v":1},{"$f":"ROUND(($C28*'[4]Plant Balance '!D28/12),0)","v":1},{"$f":"ROUND(($C28*'[4]Plant Balance '!E28/12),0)","v":1},{"$f":"ROUND(($C28*'[4]Plant Balance '!F28/12),0)","v":1},{"$f":"ROUND(($C28*'[4]Plant Balance '!G28/12),0)","v":1},{"$f":"ROUND(($C28*'[4]Plant Balance '!H28/12),0)","v":1},{"$f":"ROUND(($C28*'[4]Plant Balance '!I28/12),0)","v":1},{"$f":"ROUND(($C28*'[4]Plant Balance '!J28/12),0)","v":1},{"$f":"ROUND(($C28*'[4]Plant Balance '!K28/12),0)","v":1},{"$f":"ROUND(($C28*'[4]Plant Balance '!L28/12),0)","v":1},{"$f":"ROUND(($C28*'[4]Plant Balance '!M28/12),0)","v":1},{"$f":"ROUND(($C28*'[4]Plant Balance '!N28/12),0)","v":1},12,12]
[3940,"Tools/Shop Equipment",7.3999999999999996E-2,{"$f":"ROUND(($C29*'[4]Plant Balance '!C29/12),0)","v":83},{"$f":"ROUND(($C29*'[4]Plant Balance '!D29/12),0)","v":83},{"$f":"ROUND(($C29*'[4]Plant Balance '!E29/12),0)","v":83},{"$f":"ROUND(($C29*'[4]Plant Balance '!F29/12),0)","v":83},{"$f":"ROUND(($C29*'[4]Plant Balance '!G29/12),0)","v":83},{"$f":"ROUND(($C29*'[4]Plant Balance '!H29/12),0)","v":83},{"$f":"ROUND(($C29*'[4]Plant Balance '!I29/12),0)","v":83},{"$f":"ROUND(($C29*'[4]Plant Balance '!J29/12),0)","v":83},{"$f":"ROUND(($C29*'[4]Plant Balance '!K29/12),0)","v":83},{"$f":"ROUND(($C29*'[4]Plant Balance '!L29/12),0)","v":83},{"$f":"ROUND(($C29*'[4]Plant Balance '!M29/12),0)","v":83},{"$f":"ROUND(($C29*'[4]Plant Balance '!N29/12),0)","v":83},996,996,null,3960,"POWER OPERATED EQUIP",6.6000000000000003E-2,6.6000000000000003E-2,0]
[3960,"Power Operated Equipment",1.0999999999999999E-2,{"$f":"ROUND(($C30*'[4]Plant Balance '!C30/12),0)","v":53},{"$f":"ROUND(($C30*'[4]Plant Balance '!D30/12),0)","v":53},{"$f":"ROUND(($C30*'[4]Plant Balance '!E30/12),0)","v":53},{"$f":"ROUND(($C30*'[4]Plant Balance '!F30/12),0)","v":53},{"$f":"ROUND(($C30*'[4]Plant Balance '!G30/12),0)","v":53},{"$f":"ROUND(($C30*'[4]Plant Balance '!H30/12),0)","v":53},{"$f":"ROUND(($C30*'[4]Plant Balance '!I30/12),0)","v":53},{"$f":"ROUND(($C30*'[4]Plant Balance '!J30/12),0)","v":53},{"$f":"ROUND(($C30*'[4]Plant Balance '!K30/12),0)","v":53},{"$f":"ROUND(($C30*'[4]Plant Balance '!L30/12),0)","v":53},{"$f":"ROUND(($C30*'[4]Plant Balance '!M30/12),0)","v":53},{"$f":"ROUND(($C30*'[4]Plant Balance '!N30/12),0)","v":53},636,636,null,3970,"COMMUNICATION EQUIP",9.0999999999999998E-2,9.0999999999999998E-2,0]
[3970,"Communication Equipment",7.0000000000000007E-2,{"$f":"ROUND(($C31*'[4]Plant Balance '!C31/12),0)","v":0},{"$f":"ROUND(($C31*'[4]Plant Balance '!D31/12),0)","v":0},{"$f":"ROUND(($C31*'[4]Plant Balance '!E31/12),0)","v":0},{"$f":"ROUND(($C31*'[4]Plant Balance '!F31/12),0)","v":0},{"$f":"ROUND(($C31*'[4]Plant Balance '!G31/12),0)","v":0},{"$f":"ROUND(($C31*'[4]Plant Balance '!H31/12),0)","v":0},{"$f":"ROUND(($C31*'[4]Plant Balance '!I31/12),0)","v":0},{"$f":"ROUND(($C31*'[4]Plant Balance '!J31/12),0)","v":0},{"$f":"ROUND(($C31*'[4]Plant Balance '!K31/12),0)","v":0},{"$f":"ROUND(($C31*'[4]Plant Balance '!L31/12),0)","v":0},{"$f":"ROUND(($C31*'[4]Plant Balance '!M31/12),0)","v":0},{"$f":"ROUND(($C31*'[4]Plant Balance '!N31/12),0)","v":0},0,0,null,3980,"MISC. EQUIPMENT",8.8999999999999996E-2,8.8999999999999996E-2,0]
[3980,"Misc Equipment",4.5999999999999999E-2,{"$f":"ROUND(($C32*'[4]Plant Balance '!C32/12),0)","v":52},{"$f":"ROUND(($C32*'[4]Plant Balance '!D32/12),0)","v":52},{"$f":"ROUND(($C32*'[4]Plant Balance '!E32/12),0)","v":52},{"$f":"ROUND(($C32*'[4]Plant Balance '!F32/12),0)","v":52},{"$f":"ROUND(($C32*'[4]Plant Balance '!G32/12),0)","v":52},{"$f":"ROUND(($C32*'[4]Plant Balance '!H32/12),0)","v":52},{"$f":"ROUND(($C32*'[4]Plant Balance '!I32/12),0)","v":52},{"$f":"ROUND(($C32*'[4]Plant Balance '!J32/12),0)","v":52},{"$f":"ROUND(($C32*'[4]Plant Balance '!K32/12),0)","v":52},{"$f":"ROUND(($C32*'[4]Plant Balance '!L32/12),0)","v":52},{"$f":"ROUND(($C32*'[4]Plant Balance '!M32/12),0)","v":52},{"$f":"ROUND(($C32*'[4]Plant Balance '!N32/12),0)","v":52},624,624]
["AARC DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[3761,"Mains Plastic  - AARC",3.5899999999999999E-3,{"$f":"ROUND(($C34*'[4]Plant Balance '!C9/12),0)","v":88},{"$f":"ROUND(($C34*'[4]Plant Balance '!D9/12),0)","v":88},{"$f":"ROUND(($C34*'[4]Plant Balance '!E9/12),0)","v":88},{"$f":"ROUND(($C34*'[4]Plant Balance '!F9/12),0)","v":88},{"$f":"ROUND(($C34*'[4]Plant Balance '!G9/12),0)","v":88},{"$f":"ROUND(($C34*'[4]Plant Balance '!H9/12),0)","v":88},{"$f":"ROUND(($C34*'[4]Plant Balance '!I9/12),0)","v":88},{"$f":"ROUND(($C34*'[4]Plant Balance '!J9/12),0)","v":88},{"$f":"ROUND(($C34*'[4]Plant Balance '!K9/12),0)","v":88},{"$f":"ROUND(($C34*'[4]Plant Balance '!L9/12),0)","v":88},{"$f":"ROUND(($C34*'[4]Plant Balance '!M9/12),0)","v":88},{"$f":"ROUND(($C34*'[4]Plant Balance '!N9/12),0)","v":88},1056,1056]
[3762,"Mains Steel  - AARC",6.1199999999999996E-3,{"$f":"ROUND(($C35*'[4]Plant Balance '!C10/12),0)","v":457},{"$f":"ROUND(($C35*'[4]Plant Balance '!D10/12),0)","v":457},{"$f":"ROUND(($C35*'[4]Plant Balance '!E10/12),0)","v":457},{"$f":"ROUND(($C35*'[4]Plant Balance '!F10/12),0)","v":457},{"$f":"ROUND(($C35*'[4]Plant Balance '!G10/12),0)","v":457},{"$f":"ROUND(($C35*'[4]Plant Balance '!H10/12),0)","v":457},{"$f":"ROUND(($C35*'[4]Plant Balance '!I10/12),0)","v":457},{"$f":"ROUND(($C35*'[4]Plant Balance '!J10/12),0)","v":457},{"$f":"ROUND(($C35*'[4]Plant Balance '!K10/12),0)","v":457},{"$f":"ROUND(($C35*'[4]Plant Balance '!L10/12),0)","v":457},{"$f":"ROUND(($C35*'[4]Plant Balance '!M10/12),0)","v":457},{"$f":"ROUND(($C35*'[4]Plant Balance '!N10/12),0)","v":457},5484,5484]
[3780,"M&R Stat Equipment-Gen  - AARC",1.57E-3,{"$f":"ROUND(($C36*'[4]Plant Balance '!C11/12),0)","v":49},{"$f":"ROUND(($C36*'[4]Plant Balance '!D11/12),0)","v":49},{"$f":"ROUND(($C36*'[4]Plant Balance '!E11/12),0)","v":49},{"$f":"ROUND(($C36*'[4]Plant Balance '!F11/12),0)","v":49},{"$f":"ROUND(($C36*'[4]Plant Balance '!G11/12),0)","v":49},{"$f":"ROUND(($C36*'[4]Plant Balance '!H11/12),0)","v":49},{"$f":"ROUND(($C36*'[4]Plant Balance '!I11/12),0)","v":49},{"$f":"ROUND(($C36*'[4]Plant Balance '!J11/12),0)","v":49},{"$f":"ROUND(($C36*'[4]Plant Balance '!K11/12),0)","v":49},{"$f":"ROUND(($C36*'[4]Plant Balance '!L11/12),0)","v":49},{"$f":"ROUND(($C36*'[4]Plant Balance '!M11/12),0)","v":49},{"$f":"ROUND(($C36*'[4]Plant Balance '!N11/12),0)","v":49},588,588]
[3801,"Services Plastic  - AARC",4.8700000000000002E-3,{"$f":"ROUND(($C37*'[4]Plant Balance '!C13/12),0)","v":43},{"$f":"ROUND(($C37*'[4]Plant Balance '!D13/12),0)","v":43},{"$f":"ROUND(($C37*'[4]Plant Balance '!E13/12),0)","v":43},{"$f":"ROUND(($C37*'[4]Plant Balance '!F13/12),0)","v":43},{"$f":"ROUND(($C37*'[4]Plant Balance '!G13/12),0)","v":43},{"$f":"ROUND(($C37*'[4]Plant Balance '!H13/12),0)","v":43},{"$f":"ROUND(($C37*'[4]Plant Balance '!I13/12),0)","v":43},{"$f":"ROUND(($C37*'[4]Plant Balance '!J13/12),0)","v":43},{"$f":"ROUND(($C37*'[4]Plant Balance '!K13/12),0)","v":43},{"$f":"ROUND(($C37*'[4]Plant Balance '!L13/12),0)","v":43},{"$f":"ROUND(($C37*'[4]Plant Balance '!M13/12),0)","v":43},{"$f":"ROUND(($C37*'[4]Plant Balance '!N13/12),0)","v":43},516,516]
[3820,"Meter Installs  - AARC",2.82E-3,{"$f":"ROUND(($C38*'[4]Plant Balance '!C15/12),0)","v":57},{"$f":"ROUND(($C38*'[4]Plant Balance '!D15/12),0)","v":57},{"$f":"ROUND(($C38*'[4]Plant Balance '!E15/12),0)","v":57},{"$f":"ROUND(($C38*'[4]Plant Balance '!F15/12),0)","v":57},{"$f":"ROUND(($C38*'[4]Plant Balance '!G15/12),0)","v":57},{"$f":"ROUND(($C38*'[4]Plant Balance '!H15/12),0)","v":57},{"$f":"ROUND(($C38*'[4]Plant Balance '!I15/12),0)","v":57},{"$f":"ROUND(($C38*'[4]Plant Balance '!J15/12),0)","v":57},{"$f":"ROUND(($C38*'[4]Plant Balance '!K15/12),0)","v":57},{"$f":"ROUND(($C38*'[4]Plant Balance '!L15/12),0)","v":57},{"$f":"ROUND(($C38*'[4]Plant Balance '!M15/12),0)","v":57},{"$f":"ROUND(($C38*'[4]Plant Balance '!N15/12),0)","v":57},{"$f":"SUM(D38:O38)","v":684},684]
["TRANSPORTATION DEPRECIATION"]
[3920,"Transportation Equip - Autos",null,{"$f":"ROUND(($C40*'[4]Plant Balance '!C36/12),0)","v":0},{"$f":"ROUND(('[4]Plant Balance '!D36*$C40/12),0)","v":0},{"$f":"ROUND(('[4]Plant Balance '!E36*$C40/12),0)","v":0},{"$f":"ROUND(('[4]Plant Balance '!F36*$C40/12),0)","v":0},{"$f":"ROUND(('[4]Plant Balance '!G36*$C40/12),0)","v":0},{"$f":"ROUND(('[4]Plant Balance '!H36*$C40/12),0)","v":0},{"$f":"ROUND(('[4]Plant Balance '!I36*$C40/12),0)","v":0},{"$f":"ROUND(('[4]Plant Balance '!J36*$C40/12),0)","v":0},{"$f":"ROUND(('[4]Plant Balance '!K36*$C40/12),0)","v":0},{"$f":"ROUND(('[4]Plant Balance '!L36*$C40/12),0)","v":0},{"$f":"ROUND(('[4]Plant Balance '!M36*$C40/12),0)","v":0},{"$f":"ROUND(('[4]Plant Balance '!N36*$C40/12),0)","v":0},{"$f":"SUM(D40:O40)","v":0}]
[null,"TOTAL PLANT DEPRECIATION",null,{"$f":"SUM(D9:D40)","v":6632},{"$f":"SUM(E9:E40)","v":6632},6632,6632,{"$f":"SUM(H9:H40)","v":6632},{"$f":"SUM(I9:I40)","v":6633},{"$f":"SUM(J9:J40)","v":6633},6633,6633,6632,{"$f":"SUM(N9:N40)","v":6633},{"$f":"SUM(O9:O40)","v":6633},{"$f":"SUM(P9:P40)","v":79590},{"$f":"SUM(Q9:Q40)","v":79590}]
[]
[]
[null,"TYPICAL NON-VEHICLE DEPR",null,{"$f":"SUM(D10:D32)","v":5938},5938,5938,5938,5938,5939,5939,5939,5939,5938,5939,5939,71262]
[null,"TOTAL AARC",null,{"$f":"SUM(D34:D38)","v":694},694,694,694,694,694,694,694,694,694,694,{"$f":"SUM(O34:O38)","v":694},8328]
[null,null,null,{"$f":"SUM(D44:D45)","v":6632},{"$f":"SUM(E44:E45)","v":6632},6632,6632,6632,6633,6633,6633,6633,6632,6633,{"$f":"SUM(O44:O45)","v":6633},79590]
[]
[null,"TRANSPORTATION DEPRECIATION",null,{"$f":"SUM(D40:D40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL DEPRECIATION",null,{"$f":"+D48+D46","v":6632},{"$f":"+E48+E46","v":6632},6632,6632,6632,6633,6633,6633,6633,6632,6633,6633,79590]
[null,"CHECK",null,{"$f":"+D49-D41","v":0},{"$f":"+E49-E41","v":0},0,0,0,0,0,0,0,0,0,0,0]
["ACTUAL"]
["8110-4030","Depreciation",null,{"$f":"D44","v":5938},{"$f":"E44","v":5938},5938,5938,5938,5939,5939,5939,5939,5938,5939,5939,{"$f":"SUM(D52:O52)","v":71262}]
["8120-4050","Amortization of Other Gas Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D53:O53)","v":0}]
["7785-4032","Negative Salvage Value Account",null,{"$f":"D45","v":694},{"$f":"E45","v":694},694,694,694,694,694,694,694,694,694,694,{"$f":"SUM(D54:O54)","v":8328}]
["1080-3920","Depreciation Charged Elsewhere",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D55:O55)","v":0}]
[null,"TOTAL",null,{"$f":"SUM(D52:D55)","v":6632},{"$f":"SUM(E52:E55)","v":6632},6632,6632,6632,6633,6633,6633,6633,6632,6633,6633,79590]
[]
[null,null,null,{"$f":"D56-D41","v":0},{"$f":"E56-E41","v":0},0,0,0,0,0,0,0,0,0,0]

{"sheet":"BALANCE SUMMARY ","index":40,"n_rows":39,"n_cols":17,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,1,0,3],[1,1,1,3],[2,1,2,3]]}
[null,"FLORIDA PUBLIC UTILITIES-INDIANTOWN"]
[null,"PLANT BALANCE TRUE-UP & DEPR EXP"]
[" ",{"$f":"\"Month Ending: \"&TEXT('[4]Plant Balance '!A3, \"m/dd/yy\")","v":"Month Ending: 12/31/17"}]
[]
[]
[]
["ACCT",null,"BALANCE","ADDITIONS","RETIREMENTS","(CIAC)/","TRANSFER","RECLASS","BALANCE",null,"G/L",null,"Variance",null,"New adds thru Nov",null,"December FA New adds"]
["NO.","DESCRIPTION","2016-12-31","TOTAL","TOTAL","AFUDC",null,"OTHER",{"$f":"+'[4]Plant Balance '!A3","v":"2017-12-31"},null,"Balance"]
[]
[3761,"Mains Plastic",293968.19,{"$f":"'[4]3761'!$E$22","v":167526.23000000001},{"$f":"'[4]3761'!$F$22","v":0},{"$f":"'[4]3761'!$D$22","v":0},{"$f":"'[4]3761'!$C$22","v":0},{"$f":"'[4]3761'!$G$22","v":0},{"$f":"SUM(C10:G10)","v":461494.42000000004},null,461494.42,null,{"$f":"+I10-K10","v":0},null,101423.57,null,{"$f":"+D10-O10","v":66102.66}]
[3762,"Mains Steel",896984.65,{"$f":"'[4]3762'!$E$22","v":0},{"$f":"'[4]3762'!$F$22","v":0},{"$f":"'[4]3762'!$D$22","v":0},{"$f":"'[4]3762'!$C$22","v":0},{"$f":"'[4]3762'!$G$22","v":0},896984.65,null,896984.65,null,{"$f":"+I11-K11","v":0},null,0,null,{"$f":"+D11-O11","v":0}]
[3780,"M&R Stat Equipment-Gen",376906.45,{"$f":"'[4]3780'!$E$22","v":38024.5},{"$f":"'[4]3780'!$F$22","v":0},{"$f":"'[4]3780'!$D$22","v":0},{"$f":"'[4]3780'!$C$22","v":0},{"$f":"'[4]3780'!$G$22","v":0},414930.95,null,414930.95,null,0,null,0,null,38024.5]
[3790,"M&R Stat Equipment-Cgate",2098.1999999999998,{"$f":"'[4]3790'!E22","v":0},{"$f":"'[4]3790'!F22","v":0},{"$f":"'[4]3790'!D22","v":0},{"$f":"'[4]3790'!C22","v":0},{"$f":"'[4]3790'!G22","v":0},2098.1999999999998,null,2098.1999999999998,null,0,null,0,null,0]
[3801,"Services Plastic",106245.09,{"$f":"'[4]3801'!$E$22","v":0},{"$f":"'[4]3801'!$F$22","v":0},{"$f":"'[4]3801'!$D$22","v":0},{"$f":"'[4]3801'!$C$22","v":0},{"$f":"'[4]3801'!$G$22","v":0},106245.09,null,106245.09,null,0,null,0,null,0]
[3810,"Meters",328281.71999999997,{"$f":"'[4]3810'!$E$22","v":0},{"$f":"'[4]3810'!$F$22","v":0},{"$f":"'[4]3810'!$D$22","v":0},{"$f":"'[4]3810'!$C$22","v":0},{"$f":"'[4]3810'!$G$22","v":0},{"$f":"SUM(C15:G15)","v":328281.71999999997},null,328281.71999999997,null,{"$f":"+I15-K15","v":0},null,0,null,0]
[3820,"Meter Installs",241864.23,{"$f":"'[4]3820'!$E$22","v":289.87},{"$f":"'[4]3820'!$F$22","v":0},{"$f":"'[4]3820'!$D$22","v":0},{"$f":"'[4]3820'!$C$22","v":0},{"$f":"'[4]3820'!$G$22","v":0},{"$f":"SUM(C16:G16)","v":242154.1},null,242154.1,null,{"$f":"+I16-K16","v":0},null,94714.26,null,-94424.39]
[3830,"House Reg",20315.86,{"$f":"'[4]3830'!$E$22","v":0},{"$f":"'[4]3830'!$F$22","v":0},{"$f":"'[4]3830'!$D$22","v":0},{"$f":"'[4]3830'!$C$22","v":0},{"$f":"'[4]3830'!$G$22","v":0},20315.86,null,20315.86,null,{"$f":"+I17-K17","v":0},null,0,null,0]
[3840,"House Reg",0,null,null,null,null,null,0,null,0,null,0,null,null,null,0]
[3850,"M&R Stat Equipment-Ind",99570.17,{"$f":"'[4]3850'!$E$22","v":0},{"$f":"'[4]3850'!$F$22","v":0},{"$f":"'[4]3850'!$D$22","v":0},{"$f":"'[4]3850'!$C$22","v":0},{"$f":"'[4]3850'!$G$22","v":0},99570.17,null,99570.17,null,0,null,0,null,0]
[3870,"Other Equipment",0,{"$f":"'[4]3870'!$E$22","v":0},{"$f":"'[4]3870'!$F$22","v":0},{"$f":"'[4]3870'!$D$22","v":0},{"$f":"'[4]3870'!$C$22","v":0},{"$f":"'[4]3870'!$G$22","v":0},0,null,{"$f":"'[4]Plant Balance '!D19","v":0},null,0,null,0,null,0]
[3890,"Land/Land Rights",20500,{"$f":"'[4]3890'!$E$22","v":0},{"$f":"'[4]3890'!$F$22","v":0},{"$f":"'[4]3890'!$D$22","v":0},{"$f":"'[4]3890'!$C$22","v":0},{"$f":"'[4]3890'!$G$22","v":0},20500,null,20500,null,0,null,0,null,0]
["389A","Plant Alloc Land - FB",1266.3900000000001,{"$f":"'[4]389A'!$E$22","v":0},{"$f":"'[4]389A'!$F$22","v":0},{"$f":"'[4]389A'!$D$22","v":0},{"$f":"'[4]389A'!$C$22","v":0},{"$f":"'[4]389A'!$G$22","v":0},1266.3900000000001,null,1266.3900000000001,null,0,null,0,null,0]
[3900,"Struc&Impr",0,{"$f":"'[4]3900'!$E$22","v":0},{"$f":"'[4]3900'!$F$22","v":0},{"$f":"'[4]3900'!$D$22","v":0},{"$f":"'[4]3900'!$C$22","v":0},{"$f":"'[4]3900'!$G$22","v":0},0,null,0,null,0,null,0,null,0]
["390A","Struc&Impr",4010.19,{"$f":"'[4]390A'!$E$22","v":0},null,null,null,null,4010.19,null,4010.19,null,null,null,0,null,0]
[3910,"Offc Furn & Equipment",0,{"$f":"'[4]3910'!$E$22","v":0},{"$f":"'[4]3910'!$F$22","v":0},{"$f":"'[4]3910'!$D$22","v":0},{"$f":"'[4]3910'!$C$22","v":0},{"$f":"'[4]3910'!$G$22","v":0},0,null,0,null,0,null,0,null,0]
[3912,"Comp Hdwr",0,{"$f":"'[4]3912'!$E$22","v":0},{"$f":"'[4]3912'!$F$22","v":0},{"$f":"'[4]3912'!$D$22","v":0},{"$f":"'[4]3912'!$C$22","v":0},{"$f":"'[4]3912'!$G$22","v":0},{"$f":"SUM(C26:H26)","v":0},null,0,null,{"$f":"+I26-K26","v":0},null,0,null,0]
[3913,null,13227.98,null,null,null,null,{"$f":"'[4]3913'!$G$22","v":0},{"$f":"SUM(C27:H27)","v":13227.98},null,13227.98,null,{"$f":"+I27-K27","v":0},null,0,null,0]
[3914,"System Software",103770.71,{"$f":"'[4]3914'!$E$22","v":0},{"$f":"'[4]3914'!$F$22","v":0},{"$f":"'[4]3914'!$D$22","v":0},{"$f":"'[4]3914'!$C$22","v":0},{"$f":"'[4]3914'!$G$22","v":0},103770.71,null,103770.71,null,0,null,0,null,0]
["391A","Plant Alloc Offc Furn & Eq",374.07,{"$f":"'[4]391A'!$E$22","v":0},null,null,null,null,374.07,null,374.07,null,{"$f":"+I29-K29","v":0},null,0,null,0]
[3940,"Tools/Shop Equipment",13438.12,{"$f":"'[4]3940'!$E$22","v":0},{"$f":"'[4]3940'!$F$22","v":0},{"$f":"'[4]3940'!$D$22","v":0},{"$f":"'[4]3940'!$C$22","v":0},{"$f":"'[4]3940'!$G$22","v":0},13438.12,null,13438.12,null,0,null,0,null,0]
[3960,"Power Op Equipment",58312.73,{"$f":"'[4]3960'!$E$22","v":0},{"$f":"'[4]3960'!$F$22","v":0},{"$f":"'[4]3960'!$D$22","v":0},{"$f":"'[4]3960'!$C$22","v":0},{"$f":"'[4]3960'!$G$22","v":0},58312.73,null,58312.73,null,0,null,0,null,0]
[3980,"Misc Equipment",13647.24,{"$f":"'[4]3980'!$E$22","v":0},{"$f":"'[4]3980'!$F$22","v":0},{"$f":"'[4]3980'!$D$22","v":0},{"$f":"'[4]3980'!$C$22","v":0},{"$f":"'[4]3980'!$G$22","v":0},13647.24,null,13647.24,null,0,null,null,null,0]
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[null,{"$f":"'[4]Plant Balance '!B34","v":"UTILITY PLANT IN SERVICE"},{"$f":"SUM(C10:C33)","v":2594781.9900000002},{"$f":"SUM(D10:D33)","v":205840.6},{"$f":"SUM(E10:E32)","v":0},{"$f":"SUM(F10:F32)","v":0},{"$f":"SUM(G10:G32)","v":0},{"$f":"SUM(H10:H32)","v":0},{"$f":"SUM(I10:I32)","v":2800622.5900000003},null,{"$f":"SUM(K10:K33)","v":2800622.5900000003},null,{"$f":"SUM(M10:M33)","v":0},null,{"$f":"SUM(O10:O33)","v":196137.83000000002},null,9702.7699999999895]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'[4]Plant Balance '!B37","v":"SUBTOTAL -  TRANS EQUIPMENT"},{"$f":"SUM(C36:C36)","v":0},{"$f":"SUM(D35:D36)","v":0},0,0,0,0,0,null,{"$f":"SUM(K35:K36)","v":0},null,{"$f":"SUM(M36:M36)","v":0},null,null,null,0]
[]
[null,{"$f":"'[4]Plant Balance '!B39","v":"TOTAL UTILITY PLANT IN SERVICE"},{"$f":"+C37+C34","v":2594781.9900000002},205840.6,0,0,0,0,{"$f":"+I37+I34","v":2800622.5900000003},null,{"$f":"+K37+K34","v":2800622.5900000003},null,{"$f":"M34+M37","v":0},null,{"$f":"+SUM(O10:O38)","v":392275.66000000003},null,{"$f":"+Q37+Q34","v":9702.7699999999895}]

{"sheet":"ACCUM DEPR","index":41,"n_rows":47,"n_cols":20,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,1,0,3],[1,1,1,3],[2,1,2,3]]}
[null,"FLORIDA PUBLIC UTILITIES-INDIANTOWN"]
[null,"ACCUMULATED DEPRECIATION RECONCILIATION"]
[null,{"$f":"\"Month Ending: \"&TEXT('[4]Plant Balance '!A3, \"m/dd/yy\")","v":"Month Ending: 12/31/17"}]
[]
[null,null,"A/D","G/L",null,null,null,"A/D","A/D"]
["ACCT","DESCRIPTION","BALANCE",null,"RETIREMENTS","COST OF ","SALVAGE","TRANSFERS","BALANCE",null,"G/L",null,"Variance",null,"Net Book","EY NET BOOK","ACCUM RES","REMOVAL","PLANT BALANCE"]
["NO.",null,"2016-12-31","PROVISION","TOTAL","REMOVAL","VALUE","AND ADJ",{"$f":"+'BALANCE SUMMARY '!I8","v":"2017-12-31"},null,null,null,"to G/L"]
[3761,"Mains Plastic",-110191.62,{"$f":"-'Depreciation Expense'!Q10","v":-6588},{"$f":"+'[4]3761'!D49","v":0},null,{"$f":"+'[4]3761'!F49","v":0},{"$f":"+'[4]3761'!G43","v":0},{"$f":"SUM(C8:H8)","v":-116779.62},null,-116779.62,null,{"$f":"+I8-K8","v":0},null,{"$f":"+Q8+S8+R8","v":344714.8},{"$f":"+Q8+S8+R8","v":344714.8},{"$f":"+I8","v":-116779.62},null,{"$f":"+'BALANCE SUMMARY '!K10","v":461494.42},461494.42]
[3762,"Mains Steel",-245828.82,{"$f":"-'Depreciation Expense'!Q11","v":-19632},{"$f":"+'[4]3762'!D49","v":0},{"$f":"'[4]3762'!E49","v":0},{"$f":"+'[4]3762'!F49","v":0},{"$f":"+'[4]3762'!G49","v":0},{"$f":"SUM(C9:H9)","v":-265460.82},null,-265460.82,"√",0,null,{"$f":"+Q9+S9+R9","v":631523.83000000007},631523.83000000007,{"$f":"+I9","v":-265460.82},null,{"$f":"+'BALANCE SUMMARY '!K11","v":896984.65},896984.65]
[3780,"M&R Stat Equipment-Gen",-69807.27,{"$f":"-'Depreciation Expense'!Q12","v":-11844},{"$f":"+'[4]3780'!D49","v":0},null,{"$f":"+'[4]3780'!F49","v":0},{"$f":"+'[4]3780'!G49","v":0},-81651.27,null,-81651.27,"√",0,null,333279.68,333279.68,-81651.27,null,{"$f":"+'BALANCE SUMMARY '!K12","v":414930.95},414930.95]
[3790,"M&R Stat Equipment-Cgate",-126,{"$f":"-'Depreciation Expense'!Q13","v":-72},{"$f":"+'[4]3790'!D49","v":0},null,{"$f":"+'[4]3790'!F49","v":0},{"$f":"+'[4]3790'!G49","v":0},-198,null,-198,null,0,null,1900.1999999999998,1900.1999999999998,-198,null,{"$f":"+'BALANCE SUMMARY '!K13","v":2098.1999999999998},2098.1999999999998]
[3801,"Services Plastic",-117104.89,{"$f":"-'Depreciation Expense'!Q14","v":-2352},{"$f":"+'[4]3801'!D49","v":0},{"$f":"'[4]3801'!E49","v":218.53},{"$f":"+'[4]3801'!F49","v":0},{"$f":"+'[4]3830'!G46","v":0},-119238.36,null,-119238.36,"√",0,null,-12993.270000000004,-12993.270000000004,-119238.36,null,{"$f":"+'BALANCE SUMMARY '!K14","v":106245.09},106245.09]
[3810,"Meters",-59961.85,{"$f":"-'Depreciation Expense'!Q15","v":-12144},{"$f":"+'[4]3810'!D49","v":0},null,{"$f":"+'[4]3810'!F49","v":0},{"$f":"+'[4]3830'!G47","v":0},{"$f":"SUM(C13:H13)","v":-72105.850000000006},null,-72105.850000000006,"√",0,null,256175.86999999997,256175.86999999997,-72105.850000000006,null,{"$f":"+'BALANCE SUMMARY '!K15","v":328281.71999999997},328281.71999999997]
[3820,"Meter Installs",-11296.41,{"$f":"-'Depreciation Expense'!Q16","v":-6822},{"$f":"+'[4]3820'!D49","v":0},{"$f":"'[4]3820'!E49","v":1047.5899999999999},{"$f":"+'[4]3820'!F49","v":0},{"$f":"+'[4]3830'!G48","v":0},{"$f":"SUM(C14:H14)","v":-17070.82},null,-17070.82,"√",0,null,225083.28,225083.28,-17070.82,null,{"$f":"+'BALANCE SUMMARY '!K16","v":242154.1},242154.1]
[3830,"House Reg",-10522.44,{"$f":"-'Depreciation Expense'!Q17","v":-672},{"$f":"+'[4]3830'!D49","v":0},{"$f":"+'[4]3830'!E49","v":0},{"$f":"+'[4]3830'!F49","v":0},{"$f":"+'[4]3830'!G49","v":0},-11194.44,null,-11194.44,"√",0,null,9121.42,{"$f":"+Q15+S15+R15","v":9121.42},-11194.44,null,{"$f":"+'BALANCE SUMMARY '!K17","v":20315.86},20315.86]
[3840,"House Reg",-0.44,{"$f":"-'Depreciation Expense'!Q18","v":0},{"$f":"+'[4]3840'!D49","v":0},{"$f":"+'[4]3840'!E49","v":0},{"$f":"+'[4]3840'!F49","v":0},{"$f":"+'[4]3840'!G49","v":0},-0.44,null,-0.44,"√",0,null,-0.44,-0.44,-0.44,null,{"$f":"+'BALANCE SUMMARY '!K18","v":0},0]
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[3890,"Land/Land Rights",null,{"$f":"-'Depreciation Expense'!Q21","v":0},{"$f":"+'[4]3890'!D49","v":0},{"$f":"+'[4]3890'!E50","v":0},{"$f":"+'[4]3890'!F50","v":0},{"$f":"+'[4]3890'!G50","v":0},0,null,0,"√",0,null,20500,20500,0,null,{"$f":"+'BALANCE SUMMARY '!K21","v":20500},20500]
["389A","Land FB",null,{"$f":"-'Depreciation Expense'!Q22","v":0},{"$f":"+'[4]389A'!D51","v":0},{"$f":"+'[4]389A'!E51","v":0},{"$f":"+'[4]389A'!F51","v":0},{"$f":"+'[4]389A'!G51","v":0},0,null,0,null,0,null,1266.3900000000001,1266.3900000000001,0,null,{"$f":"+'BALANCE SUMMARY '!K22","v":1266.3900000000001},1266.3900000000001]
[3900,"Struc&Impr",0,{"$f":"-'Depreciation Expense'!Q23","v":0},{"$f":"+'[4]3900'!$D$49","v":0},{"$f":"+'[4]3900'!$E$49","v":0},{"$f":"+'[4]3900'!$F$49","v":0},{"$f":"+'[4]3900'!$G$49","v":0},0,null,0,null,0,null,0,0,0,null,{"$f":"+'BALANCE SUMMARY '!K23","v":0},0]
["390A","Struc&Impr",-249,{"$f":"-'Depreciation Expense'!Q24","v":-84},{"$f":"+'[4]390A'!$D$49","v":0},{"$f":"+'[4]390A'!$E$49","v":0},{"$f":"+'[4]390A'!$F$49","v":0},{"$f":"+'[4]390A'!$G$49","v":0},-333,null,-333,null,0,null,3677.19,3677.19,-333,null,{"$f":"+'BALANCE SUMMARY '!K24","v":4010.19},4010.19]
[3910,"Offc Furn & Equipment",0,{"$f":"-'Depreciation Expense'!Q25","v":0},{"$f":"+'[4]3910'!D49","v":0},{"$f":"+'[4]3910'!E49","v":0},{"$f":"+'[4]3910'!F49","v":0},{"$f":"+'[4]3910'!G49","v":0},0,null,0,"√",0,null,0,0,0,null,{"$f":"+'BALANCE SUMMARY '!K25","v":0},0]
[3912,"Comp Hdwr",-201,{"$f":"-'Depreciation Expense'!Q26","v":0},{"$f":"+'[4]3912'!D49","v":0},{"$f":"+'[4]3912'!E49","v":0},{"$f":"+'[4]3912'!F49","v":0},{"$f":"+'[4]3912'!G49","v":0},-201,null,-201,"√",0,null,-201,-201,-201,null,{"$f":"+'BALANCE SUMMARY '!K26","v":0},0]
[3913,"Furniture & Fixtures",-10168.77,null,null,null,null,{"$f":"+'[4]3913'!G49","v":0},-10168.77,null,-10168.77,null,0,null,3059.2099999999991,3059.2099999999991,-10168.77,null,{"$f":"+'BALANCE SUMMARY '!K27","v":13227.98},13227.98]
[3914,"System Software",-33964.730000000003,{"$f":"-'Depreciation Expense'!Q27","v":-5400},{"$f":"+'[4]3914'!D49","v":0},{"$f":"+'[4]3914'!E49","v":0},{"$f":"+'[4]3914'!F49","v":0},{"$f":"+'[4]3914'!G49","v":0},-39364.730000000003,null,-39364.730000000003,"√",0,null,64405.98,64405.98,-39364.730000000003,null,{"$f":"+'BALANCE SUMMARY '!K28","v":103770.71},103770.71]
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[3940,"Tools/Shop Equipment",-3985.13,{"$f":"-'Depreciation Expense'!Q29","v":-996},{"$f":"+'[4]3940'!D49","v":0},{"$f":"+'[4]3940'!E49","v":0},{"$f":"+'[4]3940'!F49","v":0},{"$f":"+'[4]3940'!G49","v":0},-4981.13,null,-4981.13,"√",0,null,8456.9900000000016,8456.9900000000016,-4981.13,null,{"$f":"+'BALANCE SUMMARY '!K30","v":13438.12},13438.12]
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[]
["AARC DEPRECIATION"]
[3761,"Mains Plastic  - AARC",-45104.62,{"$f":"-'Depreciation Expense'!Q34","v":-1056},{"$f":"+'[4]3761'!D68","v":0},0,{"$f":"+'[4]3761'!F68","v":0},0,-46160.62,null,-46160.62,null,{"$f":"+I34-K34","v":0},null,{"$f":"'BALANCE SUMMARY '!K10-'ACCUM DEPR'!K34","v":507655.04}]
[3762,"Mains Steel  - AARC",-80866.710000000006,{"$f":"-'Depreciation Expense'!Q35","v":-5484},{"$f":"+'[4]3762'!D68","v":0},0,{"$f":"+'[4]3762'!F68","v":0},{"$f":"+'[4]3762'!E37","v":0},-86350.71,null,-86350.71,null,{"$f":"+I35-K35","v":0},null,{"$f":"'BALANCE SUMMARY '!K11-'ACCUM DEPR'!K35","v":983335.36}]
[3780,"M&R Stat Equipment-Gen  - AARC",-6080.8,{"$f":"-'Depreciation Expense'!Q36","v":-588},{"$f":"+'[4]3780'!D68","v":0},0,{"$f":"+'[4]3780'!F68","v":0},{"$f":"+'[4]3780'!E37","v":0},-6668.8,null,-6668.8,null,{"$f":"+I36-K36","v":0},null,{"$f":"'BALANCE SUMMARY '!K12-'ACCUM DEPR'!K36","v":421599.75}]
[3801,"Services Plastic  - AARC",-11853.21,{"$f":"-'Depreciation Expense'!Q37","v":-516},{"$f":"+'[4]3801'!D68","v":0},0,{"$f":"+'[4]3801'!F68","v":0},null,-12369.21,null,-12369.21,null,{"$f":"+I37-K37","v":0},null,{"$f":"'BALANCE SUMMARY '!K14-'ACCUM DEPR'!K37","v":118614.29999999999}]
[3820,"Meter Installs  - AARC",-926.65,{"$f":"-'Depreciation Expense'!Q38","v":-684},{"$f":"+'[4]3820'!D66","v":0},{"$f":"'[4]3820'!E37","v":0},{"$f":"+'[4]3820'!F66","v":0},null,-1610.65,null,-1610.65,null,{"$f":"+I38-K38","v":0},null,{"$f":"'BALANCE SUMMARY '!K16-'ACCUM DEPR'!K38","v":243764.75}]
["Total AARC Depreciation",null,{"$f":"SUM(C34:C38)","v":-144831.99},-8328,0,0,0,0,-153159.99,null,{"$f":"SUM(K34:K38)","v":-153159.99},null,{"$f":"SUM(M34:M38)","v":0},null,{"$f":"SUM(O8:O30)","v":1943197.8399999999}]
[]
[]
[null,"TOTAL ACCUMULATED DEPRECIATION",{"$f":"C39+C31","v":-932260.85999999987},-79590,0,1266.1199999999999,0,0,{"$f":"I39+I31","v":-1010584.7399999999},null,{"$f":"K39+K31","v":-1010584.7399999999},null,{"$f":"M39+M31","v":0},null,{"$f":"O39+O31","v":3886395.6799999997}]
[]
[]
[null,"Accum Depreciation w/o Accrued Asset",{"$f":"SUM(C8:C30)","v":-787428.86999999988},{"$f":"SUM(D8:D30)","v":-71262},{"$f":"SUM(E8:E30)","v":0},1266.1199999999999,0,0,{"$f":"SUM(I8:I30)","v":-857424.74999999988}]
[]
[null,null,null,null,null,null,null,null,"Difference",null,{"$f":"+I42-K42","v":0}]

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["Row Labels","Sum of 2017 net tax ","Sum of 2018","Sum of 2019","Sum of 2020","Sum of 2021","Sum of 2022","Sum of 2023","Sum of 2024","Sum of 2025","Sum of 2026","Sum of 2027","Sum of 2028","Sum of 2029","Sum of 2030","Sum of 2031","Sum of 2032","Sum of 2033","Sum of 2034","Sum of 2035","Sum of 2036","Sum of 2037","Sum of 2038","Sum of 2039","Sum of 2040"]
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["v2013",217193.4884765,16288.320969,15069.078229800001,14157.8212867,14160.996398000001,14157.8212867,14157.8212867,14160.996398000001,14157.8212867,14157.8212867,14160.996398000001,14157.8212867,14160.996398000001,14157.8212867,14157.8212867,14160.996398000001,1768.5369941000001,0,0,0,0,0,0,0]
["v2016",45070.29,4506.7754400000003,4056.4528800000003,3650.7568799999999,3285.6304799999998,2994.5436,2994.5436,2994.5436,2994.5436,2994.5436,2994.5436,2994.0364800000002,2994.5436,2994.5436,2620.2890400000001,0,0,0,0,0,0,0,0,0]
["v2017",159146.85,15914.684999999999,14239.455000000002,12899.271000000001,11726.61,10386.425999999999,9883.857,9883.857,9883.857,9883.857,9883.857,9883.857,9883.857,9883.857,9883.857,5025.6899999999996,0,0,0,0,0,0,0,0]
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["v2010",17892.800880000003,2510.9121600000003,2511.33745,2511.33745,2511.33745,2511.33745,2511.33745,2511.33745,313.86402000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["v2011",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["v2012",3648.74971125,273.67785270000002,257.12801204999994,257.185677,257.12801204999994,257.12801204999994,257.185677,257.12801204999994,257.12801204999994,257.185677,257.12801204999994,257.185677,257.12801204999994,257.12801204999994,257.185677,32.119377149999998,0,0,0,0,0,0,0,0]
["v2013",63523.306503900007,4764.3661559499997,4406.6401200500004,4097.2887217500001,4054.4337896000002,4053.9450903000002,4053.5249639499998,4054.2448011500001,4053.9450903000002,4053.5249639499998,4054.2448011500001,4054.1340787500003,4053.8246748000001,4053.9450903000002,4053.9450903000002,4053.8246748000001,1607.4743968000002,0,0,0,0,0,0,0]
["v2017",36599.0625,2745.02475,2538.9292499999997,2348.8042500000001,2172.36825,2009.6212500000001,1858.662,1719.4905000000001,1696.6755000000001,1696.2952499999999,1696.6755000000001,1696.2952499999999,1696.6755000000001,1696.2952499999999,1696.6755000000001,1696.2952499999999,1696.6755000000001,1696.2952499999999,1696.6755000000001,1696.2952499999999,848.33775000000003,0,0,0]
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["v2015",863.89346,64.796729999999997,59.929369999999999,55.43965,51.275120000000001,47.435780000000001,46.806379999999997,46.79589,46.806379999999997,46.79589,46.806379999999997,46.79589,46.806379999999997,46.79589,46.806379999999997,46.79589,46.806379999999997,46.79589,23.403189999999999,0,0,0,0,0]
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["v2014",62070.737784899997,4655.1272039999994,4305.9926636999999,3982.9838373000002,3684.5173481999996,3530.1381296999998,3529.3464414,3529.3464414,3529.3464414,3529.3464414,3529.3464414,3529.3464414,3530.1381296999998,3529.3464414,3529.3464414,3529.3464414,3529.3464414,3088.3760583000003,0,0,0,0,0,0]
["v2015",43282.79178,3246.44589,3002.5814100000002,2777.6374500000002,2568.9861599999999,2376.6275400000004,2345.0933399999999,2344.5677699999997,2345.0933399999999,2344.5677699999997,2345.0933399999999,2344.5677699999997,2345.0933399999999,2344.5677699999997,2345.0933399999999,2344.5677699999997,2345.0933399999999,2344.5677699999997,1172.5466699999999,0,0,0,0,0]
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["v2014",10.35311615,0.77645399999999998,0.71821995000000005,0.66434355,0.61456069999999996,0.58881094999999994,0.5886789,0.5886789,0.5886789,0.5886789,0.5886789,0.5886789,0.58881094999999994,0.5886789,0.5886789,0.5886789,0.5886789,0.51512705000000003,0,0,0,0,0,0]
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["v2016",44392.981345,3329.7279450000001,3079.744005,2848.6541999999999,2635.0051349999999,2437.3434149999998,2254.7001099999998,2160.2294349999997,2159.7449700000002,2159.7449700000002,2159.7449700000002,2159.7449700000002,2159.7449700000002,2159.7449700000002,2160.2294349999997,2159.7449700000002,2159.7449700000002,2159.7449700000002,2159.7449700000002,1889.8979650000001,0,0,0,0]
["v2017",139.5625,10.467550000000001,9.6816499999999994,8.9566499999999998,8.2838499999999993,7.6632500000000006,7.0876000000000001,6.5569000000000006,6.4699,6.4684499999999998,6.4699,6.4684499999999998,6.4699,6.4684499999999998,6.4699,6.4684499999999998,6.4699,6.4684499999999998,6.4699,6.4684499999999998,3.23495,0,0,0]
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["v2010",6194.2605600000006,869.24592000000007,869.39314999999999,869.39314999999999,869.39314999999999,869.39314999999999,869.39314999999999,869.39314999999999,108.65574000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["v2010",-0.18511680000000003,-2.59776E-2,-2.5981999999999998E-2,-2.5981999999999998E-2,-2.5981999999999998E-2,-2.5981999999999998E-2,-2.5981999999999998E-2,-2.5981999999999998E-2,-3.2472E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["v2010",-2.0943999879818875E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["v2013",52280.169923300011,3920.8505469000006,3626.7326901000006,3354.9620234000004,3214.3909889000001,3213.6701118000005,3213.6701118000005,3213.6701118000005,3213.6701118000005,3213.6701118000005,3213.6701118000005,3214.3909889000001,3213.6701118000005,3213.6701118000005,3213.6701118000005,3213.6701118000005,2812.1415671000004,0,0,0,0,0,0,0]
["v2015",1466.7839999999997,586.71359999999993,586.71359999999993,293.35679999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["v2010",-2.8729999939969275E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["v2010",-3.6037999961990863E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["v2015",7072.1203800000003,2020.628925,1443.3063749999999,1443.3063749999999,1443.3063749999999,721.57232999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"book_basis","index":43,"n_rows":51,"n_cols":2,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Row Labels","Sum of Acquired Value"]
[3761,929808.26]
["v2010",25839]
["v2013",635022.26]
["v2016",101424]
["v2017",167523]
[3762,51837.279999999999]
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["v2013",26198.28]
[3780,409478.52]
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["v2011",135626.4]
["v2012",11532.99]
["v2013",181765.13]
["v2017",38025]
[3790,2098]
["v2015",2098]
[3801,79866]
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[3810,308934.66000000003]
["v2010",45483]
["v2014",158337.66]
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[3820,237784.41]
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["v2014",26.41]
["v2015",129153]
["v2016",96893]
["v2017",290]
[3830,14723]
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[3850,28342]
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[3912,10472]
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[3914,94015.71]
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["v2013",72087.710000000006]
["v2015",5093]
[3940,14365]
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[3960,50362]
["v2010",18019]
["v2015",32343]
[3980,7002]
["v2010",7002]
["Grand Total",2239088.4]

{"sheet":"NET TAX BY FERC","index":44,"n_rows":19,"n_cols":2,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Row Labels","Sum of 2017 net tax "]
[3761,432281.61255650001]
[3762,20263.503250950002]
[3780,121663.91959515]
[3790,863.89346]
[3801,33601.22352]
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[3960,7072.1200196200007]
[3980,-1.4004000058776001E-4]
["Grand Total",914630.17597129021]

{"sheet":"tax_depr","index":45,"n_rows":45,"n_cols":64,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
["vintage","ferc","desc","convention","Acquired Value","sect 168 (bonus)","depreciable base","2017 accum depr","2017 net tax ",2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064]
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["v2010",3840,"house regulators install","MACRS 15 QTR 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[null,"MACRS 15 QTR 2",16,"MACRS 15 QTR 2-16",2.214E-2]
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[null,"MACRS 15 QTR 3",5,"MACRS 15 QTR 3-5",7.016E-2]
[null,"MACRS 15 QTR 3",6,"MACRS 15 QTR 3-6",6.3149999999999998E-2]
[null,"MACRS 15 QTR 3",7,"MACRS 15 QTR 3-7",5.9049999999999998E-2]
[null,"MACRS 15 QTR 3",8,"MACRS 15 QTR 3-8",5.9049999999999998E-2]
[null,"MACRS 15 QTR 3",9,"MACRS 15 QTR 3-9",5.9049999999999998E-2]
[null,"MACRS 15 QTR 3",10,"MACRS 15 QTR 3-10",5.9049999999999998E-2]
[null,"MACRS 15 QTR 3",11,"MACRS 15 QTR 3-11",5.9049999999999998E-2]
[null,"MACRS 15 QTR 3",12,"MACRS 15 QTR 3-12",5.9049999999999998E-2]
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[null,"MACRS 15 QTR 3",14,"MACRS 15 QTR 3-14",5.9049999999999998E-2]
[null,"MACRS 15 QTR 3",15,"MACRS 15 QTR 3-15",5.9040000000000002E-2]
[null,"MACRS 15 QTR 3",16,"MACRS 15 QTR 3-16",3.6909999999999998E-2]
[null,"MACRS 15 QTR 4",1,{"$f":"CONCATENATE(B73,\"-\",C73)","v":"MACRS 15 QTR 4-1"},1.2500000000000001E-2]
[null,"MACRS 15 QTR 4",2,"MACRS 15 QTR 4-2",9.8750000000000004E-2]
[null,"MACRS 15 QTR 4",3,"MACRS 15 QTR 4-3",8.8870000000000005E-2]
[null,"MACRS 15 QTR 4",4,"MACRS 15 QTR 4-4",7.9990000000000006E-2]
[null,"MACRS 15 QTR 4",5,"MACRS 15 QTR 4-5",7.1989999999999998E-2]
[null,"MACRS 15 QTR 4",6,"MACRS 15 QTR 4-6",6.479E-2]
[null,"MACRS 15 QTR 4",7,"MACRS 15 QTR 4-7",5.9049999999999998E-2]
[null,"MACRS 15 QTR 4",8,"MACRS 15 QTR 4-8",5.9049999999999998E-2]
[null,"MACRS 15 QTR 4",9,"MACRS 15 QTR 4-9",5.9049999999999998E-2]
[null,"MACRS 15 QTR 4",10,"MACRS 15 QTR 4-10",5.9049999999999998E-2]
[null,"MACRS 15 QTR 4",11,"MACRS 15 QTR 4-11",5.9049999999999998E-2]
[null,"MACRS 15 QTR 4",12,"MACRS 15 QTR 4-12",5.9049999999999998E-2]
[null,"MACRS 15 QTR 4",13,"MACRS 15 QTR 4-13",5.9040000000000002E-2]
[null,"MACRS 15 QTR 4",14,"MACRS 15 QTR 4-14",5.9049999999999998E-2]
[null,"MACRS 15 QTR 4",15,"MACRS 15 QTR 4-15",5.9049999999999998E-2]
[null,"MACRS 15 QTR 4",16,"MACRS 15 QTR 4-16",5.1670000000000001E-2]
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[null,"MACRS 20",4,"MACRS 20-4",6.1769999999999999E-2]
[null,"MACRS 20",5,"MACRS 20-5",5.713E-2]
[null,"MACRS 20",6,"MACRS 20-6",5.2850000000000001E-2]
[null,"MACRS 20",7,"MACRS 20-7",4.888E-2]
[null,"MACRS 20",8,"MACRS 20-8",4.5220000000000003E-2]
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[null,"MACRS 20",10,"MACRS 20-10",4.4609999999999997E-2]
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[null,"MACRS 20",12,"MACRS 20-12",4.4609999999999997E-2]
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[null,"MACRS 20",14,"MACRS 20-14",4.4609999999999997E-2]
[null,"MACRS 20",15,"MACRS 20-15",4.462E-2]
[null,"MACRS 20",16,"MACRS 20-16",4.4609999999999997E-2]
[null,"MACRS 20",17,"MACRS 20-17",4.462E-2]
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[null,"MACRS 20",19,"MACRS 20-19",4.462E-2]
[null,"MACRS 20",20,"MACRS 20-20",4.4609999999999997E-2]
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[null,"MACRS 20 QTR 1",1,"MACRS 20 QTR 1-1",6.5619999999999998E-2]
[null,"MACRS 20 QTR 1",2,"MACRS 20 QTR 1-2",7.0080000000000003E-2]
[null,"MACRS 20 QTR 1",3,"MACRS 20 QTR 1-3",6.4829999999999999E-2]
[null,"MACRS 20 QTR 1",4,"MACRS 20 QTR 1-4",5.9959999999999999E-2]
[null,"MACRS 20 QTR 1",5,"MACRS 20 QTR 1-5",5.5460000000000002E-2]
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[null,"MACRS 20 QTR 1",7,"MACRS 20 QTR 1-7",4.7460000000000002E-2]
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[null,"MACRS 20 QTR 1",21,"MACRS 20 QTR 1-21",5.5700000000000003E-3]
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[null,"MACRS 20 QTR 2",2,"MACRS 20 QTR 2-2",7.1489999999999998E-2]
[null,"MACRS 20 QTR 2",3,"MACRS 20 QTR 2-3",6.6119999999999998E-2]
[null,"MACRS 20 QTR 2",4,"MACRS 20 QTR 2-4",6.1170000000000002E-2]
[null,"MACRS 20 QTR 2",5,"MACRS 20 QTR 2-5",5.6570000000000002E-2]
[null,"MACRS 20 QTR 2",6,"MACRS 20 QTR 2-6",5.2339999999999998E-2]
[null,"MACRS 20 QTR 2",7,{"$f":"CONCATENATE(B137,\"-\",C137)","v":"MACRS 20 QTR 2-7"},4.8399999999999999E-2]
[null,"MACRS 20 QTR 2",8,"MACRS 20 QTR 2-8",4.478E-2]
[null,"MACRS 20 QTR 2",9,"MACRS 20 QTR 2-9",4.4630000000000003E-2]
[null,"MACRS 20 QTR 2",10,"MACRS 20 QTR 2-10",4.4630000000000003E-2]
[null,"MACRS 20 QTR 2",11,"MACRS 20 QTR 2-11",4.462E-2]
[null,"MACRS 20 QTR 2",12,"MACRS 20 QTR 2-12",4.4630000000000003E-2]
[null,"MACRS 20 QTR 2",13,"MACRS 20 QTR 2-13",4.4630000000000003E-2]
[null,"MACRS 20 QTR 2",14,"MACRS 20 QTR 2-14",4.462E-2]
[null,"MACRS 20 QTR 2",15,"MACRS 20 QTR 2-15",4.4630000000000003E-2]
[null,"MACRS 20 QTR 2",16,"MACRS 20 QTR 2-16",4.4630000000000003E-2]
[null,"MACRS 20 QTR 2",17,"MACRS 20 QTR 2-17",4.462E-2]
[null,"MACRS 20 QTR 2",18,"MACRS 20 QTR 2-18",4.4630000000000003E-2]
[null,"MACRS 20 QTR 2",19,"MACRS 20 QTR 2-19",4.4630000000000003E-2]
[null,"MACRS 20 QTR 2",20,"MACRS 20 QTR 2-20",4.462E-2]
[null,"MACRS 20 QTR 2",21,"MACRS 20 QTR 2-21",1.6740000000000001E-2]
[null,"MACRS 20 QTR 3",1,"MACRS 20 QTR 3-1",2.8119999999999999E-2]
[null,"MACRS 20 QTR 3",2,"MACRS 20 QTR 3-2",7.2900000000000006E-2]
[null,"MACRS 20 QTR 3",3,"MACRS 20 QTR 3-3",6.7419999999999994E-2]
[null,"MACRS 20 QTR 3",4,"MACRS 20 QTR 3-4",6.2370000000000002E-2]
[null,"MACRS 20 QTR 3",5,"MACRS 20 QTR 3-5",5.7689999999999998E-2]
[null,"MACRS 20 QTR 3",6,"MACRS 20 QTR 3-6",5.3359999999999998E-2]
[null,"MACRS 20 QTR 3",7,"MACRS 20 QTR 3-7",4.9360000000000001E-2]
[null,"MACRS 20 QTR 3",8,"MACRS 20 QTR 3-8",4.5659999999999999E-2]
[null,"MACRS 20 QTR 3",9,"MACRS 20 QTR 3-9",4.4600000000000001E-2]
[null,"MACRS 20 QTR 3",10,"MACRS 20 QTR 3-10",4.4609999999999997E-2]
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[null,"MACRS 20 QTR 3",12,"MACRS 20 QTR 3-12",4.4600000000000001E-2]
[null,"MACRS 20 QTR 3",13,"MACRS 20 QTR 3-13",4.4609999999999997E-2]
[null,"MACRS 20 QTR 3",14,"MACRS 20 QTR 3-14",4.4600000000000001E-2]
[null,"MACRS 20 QTR 3",15,"MACRS 20 QTR 3-15",4.4600000000000001E-2]
[null,"MACRS 20 QTR 3",16,"MACRS 20 QTR 3-16",4.4609999999999997E-2]
[null,"MACRS 20 QTR 3",17,"MACRS 20 QTR 3-17",4.4600000000000001E-2]
[null,"MACRS 20 QTR 3",18,"MACRS 20 QTR 3-18",4.4609999999999997E-2]
[null,"MACRS 20 QTR 3",19,"MACRS 20 QTR 3-19",4.4600000000000001E-2]
[null,"MACRS 20 QTR 3",20,"MACRS 20 QTR 3-20",4.4600000000000001E-2]
[null,"MACRS 20 QTR 3",21,"MACRS 20 QTR 3-21",2.7879999999999999E-2]
[null,"MACRS 20 QTR 4",1,"MACRS 20 QTR 4-1",9.3699999999999999E-3]
[null,"MACRS 20 QTR 4",2,"MACRS 20 QTR 4-2",7.4300000000000005E-2]
[null,"MACRS 20 QTR 4",3,"MACRS 20 QTR 4-3",6.8729999999999999E-2]
[null,"MACRS 20 QTR 4",4,"MACRS 20 QTR 4-4",6.3570000000000002E-2]
[null,"MACRS 20 QTR 4",5,"MACRS 20 QTR 4-5",5.8799999999999998E-2]
[null,"MACRS 20 QTR 4",6,"MACRS 20 QTR 4-6",5.4390000000000001E-2]
[null,"MACRS 20 QTR 4",7,"MACRS 20 QTR 4-7",5.0310000000000001E-2]
[null,"MACRS 20 QTR 4",8,"MACRS 20 QTR 4-8",4.6539999999999998E-2]
[null,"MACRS 20 QTR 4",9,"MACRS 20 QTR 4-9",4.4589999999999998E-2]
[null,"MACRS 20 QTR 4",10,"MACRS 20 QTR 4-10",4.4580000000000002E-2]
[null,"MACRS 20 QTR 4",11,"MACRS 20 QTR 4-11",4.4580000000000002E-2]
[null,"MACRS 20 QTR 4",12,"MACRS 20 QTR 4-12",4.4580000000000002E-2]
[null,"MACRS 20 QTR 4",13,"MACRS 20 QTR 4-13",4.4580000000000002E-2]
[null,"MACRS 20 QTR 4",14,"MACRS 20 QTR 4-14",4.4580000000000002E-2]
[null,"MACRS 20 QTR 4",15,"MACRS 20 QTR 4-15",4.4580000000000002E-2]
[null,"MACRS 20 QTR 4",16,"MACRS 20 QTR 4-16",4.4589999999999998E-2]
[null,"MACRS 20 QTR 4",17,"MACRS 20 QTR 4-17",4.4580000000000002E-2]
[null,"MACRS 20 QTR 4",18,"MACRS 20 QTR 4-18",4.4580000000000002E-2]
[null,"MACRS 20 QTR 4",19,"MACRS 20 QTR 4-19",4.4580000000000002E-2]
[null,"MACRS 20 QTR 4",20,"MACRS 20 QTR 4-20",4.4580000000000002E-2]
[null,"MACRS 20 QTR 4",21,"MACRS 20 QTR 4-21",3.9010000000000003E-2]
[null,"MACRS 7",1,"MACRS 7-1",0.14285999999999999]
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[null,"MACRS 7",3,"MACRS 7-3",0.17491999999999999]
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[null,"MACRS 7",5,"MACRS 7-5",8.9249999999999996E-2]
[null,"MACRS 7",6,"MACRS 7-6",8.9249999999999996E-2]
[null,"MACRS 7",7,"MACRS 7-7",8.9249999999999996E-2]
[null,"MACRS 7",8,{"$f":"CONCATENATE(B201,\"-\",C201)","v":"MACRS 7-8"},4.462E-2]
[null,"MACRS 7 QTR 1",1,"MACRS 7 QTR 1-1",0.25]
[null,"MACRS 7 QTR 1",2,"MACRS 7 QTR 1-2",0.21428999000000001]
[null,"MACRS 7 QTR 1",3,"MACRS 7 QTR 1-3",0.15306]
[null,"MACRS 7 QTR 1",4,"MACRS 7 QTR 1-4",0.10933]
[null,"MACRS 7 QTR 1",5,"MACRS 7 QTR 1-5",8.7459999999999996E-2]
[null,"MACRS 7 QTR 1",6,"MACRS 7 QTR 1-6",8.7459999999999996E-2]
[null,"MACRS 7 QTR 1",7,"MACRS 7 QTR 1-7",8.7470000000000006E-2]
[null,"MACRS 7 QTR 1",8,"MACRS 7 QTR 1-8",1.093E-2]
[null,"MACRS 7 QTR 2",1,"MACRS 7 QTR 2-1",0.17857000000000001]
[null,"MACRS 7 QTR 2",2,"MACRS 7 QTR 2-2",0.23469999]
[null,"MACRS 7 QTR 2",3,"MACRS 7 QTR 2-3",0.16763]
[null,"MACRS 7 QTR 2",4,"MACRS 7 QTR 2-4",0.11975]
[null,"MACRS 7 QTR 2",5,"MACRS 7 QTR 2-5",8.8690000000000005E-2]
[null,"MACRS 7 QTR 2",6,"MACRS 7 QTR 2-6",8.8700000000000001E-2]
[null,"MACRS 7 QTR 2",7,"MACRS 7 QTR 2-7",8.8700000000000001E-2]
[null,"MACRS 7 QTR 2",8,"MACRS 7 QTR 2-8",3.3259999999999998E-2]
[null,"MACRS 7 QTR 3",1,"MACRS 7 QTR 3-1",0.10714]
[null,"MACRS 7 QTR 3",2,"MACRS 7 QTR 3-2",0.25510000999999999]
[null,"MACRS 7 QTR 3",3,"MACRS 7 QTR 3-3",0.18221999999999999]
[null,"MACRS 7 QTR 3",4,"MACRS 7 QTR 3-4",0.13015001000000001]
[null,"MACRS 7 QTR 3",5,"MACRS 7 QTR 3-5",9.2969999999999997E-2]
[null,"MACRS 7 QTR 3",6,"MACRS 7 QTR 3-6",8.8539999999999994E-2]
[null,"MACRS 7 QTR 3",7,"MACRS 7 QTR 3-7",8.8539999999999994E-2]
[null,"MACRS 7 QTR 3",8,"MACRS 7 QTR 3-8",5.534E-2]
[null,"MACRS 7 QTR 4",1,"MACRS 7 QTR 4-1",3.5709999999999999E-2]
[null,"MACRS 7 QTR 4",2,"MACRS 7 QTR 4-2",0.27551001000000003]
[null,"MACRS 7 QTR 4",3,"MACRS 7 QTR 4-3",0.19679999000000001]
[null,"MACRS 7 QTR 4",4,"MACRS 7 QTR 4-4",0.14055999999999999]
[null,"MACRS 7 QTR 4",5,"MACRS 7 QTR 4-5",0.10041]
[null,"MACRS 7 QTR 4",6,"MACRS 7 QTR 4-6",8.7309999999999999E-2]
[null,"MACRS 7 QTR 4",7,"MACRS 7 QTR 4-7",8.7309999999999999E-2]
[null,"MACRS 7 QTR 4",8,"MACRS 7 QTR 4-8",7.639E-2]
[null,"SL 39",1,"SL 39-1",1.282E-2]
[null,"SL 39",2,"SL 39-2",2.564E-2]
[null,"SL 39",3,"SL 39-3",2.564E-2]
[null,"SL 39",4,"SL 39-4",2.564E-2]
[null,"SL 39",5,"SL 39-5",2.564E-2]
[null,"SL 39",6,"SL 39-6",2.5649999999999999E-2]
[null,"SL 39",7,"SL 39-7",2.564E-2]
[null,"SL 39",8,"SL 39-8",2.564E-2]
[null,"SL 39",9,"SL 39-9",2.564E-2]
[null,"SL 39",10,"SL 39-10",2.564E-2]
[null,"SL 39",11,"SL 39-11",2.564E-2]
[null,"SL 39",12,"SL 39-12",2.564E-2]
[null,"SL 39",13,"SL 39-13",2.564E-2]
[null,"SL 39",14,"SL 39-14",2.564E-2]
[null,"SL 39",15,"SL 39-15",2.564E-2]
[null,"SL 39",16,"SL 39-16",2.5649999999999999E-2]
[null,"SL 39",17,"SL 39-17",2.564E-2]
[null,"SL 39",18,"SL 39-18",2.564E-2]
[null,"SL 39",19,"SL 39-19",2.564E-2]
[null,"SL 39",20,"SL 39-20",2.564E-2]
[null,"SL 39",21,"SL 39-21",2.564E-2]
[null,"SL 39",22,"SL 39-22",2.564E-2]
[null,"SL 39",23,"SL 39-23",2.564E-2]
[null,"SL 39",24,"SL 39-24",2.564E-2]
[null,"SL 39",25,"SL 39-25",2.5649999999999999E-2]
[null,"SL 39",26,"SL 39-26",2.564E-2]
[null,"SL 39",27,"SL 39-27",2.564E-2]
[null,"SL 39",28,"SL 39-28",2.564E-2]
[null,"SL 39",29,"SL 39-29",2.564E-2]
[null,"SL 39",30,"SL 39-30",2.564E-2]
[null,"SL 39",31,"SL 39-31",2.564E-2]
[null,"SL 39",32,{"$f":"CONCATENATE(B265,\"-\",C265)","v":"SL 39-32"},2.564E-2]
[null,"SL 39",33,"SL 39-33",2.564E-2]
[null,"SL 39",34,"SL 39-34",2.564E-2]
[null,"SL 39",35,"SL 39-35",2.5649999999999999E-2]
[null,"SL 39",36,"SL 39-36",2.564E-2]
[null,"SL 39",37,"SL 39-37",2.564E-2]
[null,"SL 39",38,"SL 39-38",2.564E-2]
[null,"SL 39",39,"SL 39-39",2.564E-2]
[null,"SL 39",40,"SL 39-40",1.282E-2]

{"sheet":"FI - FED","index":47,"n_rows":129,"n_cols":43,"rows_kept":129,"cut":false,"hidden":false,"merged":[[9,31,9,32],[9,36,9,37],[10,13,10,14],[10,16,10,17],[10,19,10,20],[10,22,10,23],[10,25,10,26],[10,28,10,29]]}
["Chesapeake Utilities Corporation"]
["Indiantown Acquisition"]
["Calculation of MACRS depreciation"]
["For the year ended December 31, 2017"]
["FEDERAL"]
[]
["These assets have not been added to FAS yet.  "]
[null,null,null,null,null,null,null,null,"2016 Disposal Note: After 2016 Disposals both FERC Accounts 1900 (Bldg Structures & Improvements) and 1910 (Office Furniture) went to $0 for books."]
[]
["FERC",null,"Acquired",null,"Sec 168",null,"Depreciable",null,"2016","Acquired","Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-12-31",null,"2016","Accumulated",null,"2017-12-31"]
["Acct #","Description","Value",null,"Allowance",null,"Basis",null,"Disposal","Date","Method","Convention",null,"12/31/2010",null,null,"12/31/2011",null,null,"12/31/2012",null,null,"12/31/2013",null,null,"12/31/2014",null,null,"12/31/2015",null,null,"2016 Depr %","$ Deprec Exp.","Disposal (A/D)","Depreciation @12/31/2016",null,"2017 Depr %","$ Deprec Exp.",null,"Net Assets @ 12/31/2017"]
[]
["Acquired through the Indiantown Acqusition - Aug 2010"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[3761,"mains-plastic",23915,null,0,null,{"$f":"C15-E15","v":23915},null,null,"2010-08-09","MACRS 15","MQ3",null,3.7499999999999999E-2,{"$f":"ROUND(N15*$G15,0)","v":897},null,9.6299999999999997E-2,{"$f":"ROUND(Q15*$G15,0)","v":2303},null,8.6599999999999996E-2,{"$f":"ROUND(T15*$G15,0)","v":2071},null,7.8E-2,{"$f":"ROUND(W15*$G15,0)","v":1865},null,7.0199999999999999E-2,{"$f":"ROUND(Z15*$G15,0)","v":1679},null,6.3100000000000003E-2,{"$f":"ROUND(AC15*$G15,0)","v":1509},null,5.8999999999999997E-2,{"$f":"AF15*G15","v":1410.9849999999999},null,{"$f":"O15+R15+U15+X15+AA15+AD15+AG15","v":11734.985000000001},null,5.8999999999999997E-2,{"$f":"G15*AK15","v":1410.9849999999999},null,{"$f":"G15-AI15-AL15","v":10769.029999999999}]
[3762,"mains-steel",25639,null,0,null,{"$f":"C16-E16","v":25639},null,null,"2010-08-09","MACRS 15","MQ3",null,3.7499999999999999E-2,961,null,9.6299999999999997E-2,2469,null,8.6599999999999996E-2,2220,null,7.8E-2,2000,null,7.0199999999999999E-2,1800,null,6.3100000000000003E-2,1618,null,5.8999999999999997E-2,1512.701,null,{"$f":"O16+R16+U16+X16+AA16+AD16+AG16","v":12580.701000000001},null,5.8999999999999997E-2,{"$f":"G16*AK16","v":1512.701},null,{"$f":"G16-AI16-AL16","v":11545.597999999998}]
[3761,"mains replacement",1924,null,0,null,1924,null,null,"2010-08-09","MACRS 15","MQ3",null,3.7499999999999999E-2,72,null,9.6299999999999997E-2,185,null,8.6599999999999996E-2,167,null,7.8E-2,150,null,7.0199999999999999E-2,135,null,6.3100000000000003E-2,121,null,5.8999999999999997E-2,113.51599999999999,null,943.51599999999996,null,5.8999999999999997E-2,113.51599999999999,null,866.96800000000007]
[3780,"measure & reg equip",42529,null,0,null,42529,null,null,"2010-08-09","MACRS 15","MQ3",null,3.7499999999999999E-2,1595,null,9.6299999999999997E-2,4096,null,8.6599999999999996E-2,3683,null,7.8E-2,3317,null,7.0199999999999999E-2,2986,null,6.3100000000000003E-2,2684,null,5.8999999999999997E-2,2509.2109999999998,null,20870.210999999999,null,5.8999999999999997E-2,2509.2109999999998,null,19149.578000000001]
[3801,"services - plastic",79866,null,0,null,79866,null,null,"2010-08-09","MACRS 15","MQ3",null,3.7499999999999999E-2,2995,null,9.6299999999999997E-2,7691,null,8.6599999999999996E-2,6916,null,7.8E-2,6230,null,7.0199999999999999E-2,5607,null,6.3100000000000003E-2,5040,null,5.8999999999999997E-2,4712.0940000000001,null,39191.093999999997,null,5.8999999999999997E-2,4712.0940000000001,null,35962.812000000005]
[3810,"meters",45483,null,0,null,45483,null,null,"2010-08-09","MACRS 15","MQ3",null,3.7499999999999999E-2,1706,null,9.6299999999999997E-2,4380,null,8.6599999999999996E-2,3939,null,7.8E-2,3548,null,7.0199999999999999E-2,3193,null,6.3100000000000003E-2,2870,null,5.8999999999999997E-2,2683.4969999999998,null,22319.496999999999,null,5.8999999999999997E-2,2683.4969999999998,null,20480.006000000001]
[3820,"meter installations",11422,null,0,null,11422,null,null,"2010-08-09","MACRS 15","MQ3",null,3.7499999999999999E-2,428,null,9.6299999999999997E-2,1100,null,8.6599999999999996E-2,989,null,7.8E-2,891,null,7.0199999999999999E-2,802,null,6.3100000000000003E-2,721,null,5.8999999999999997E-2,673.89799999999991,null,5604.8980000000001,null,5.8999999999999997E-2,673.89799999999991,null,5143.2039999999997]
[3830,"house regulators",14723,null,0,null,14723,null,null,"2010-08-09","MACRS 15","MQ3",null,3.7499999999999999E-2,552,null,9.6299999999999997E-2,1418,null,8.6599999999999996E-2,1275,null,7.8E-2,1148,null,7.0199999999999999E-2,1034,null,6.3100000000000003E-2,929,null,5.8999999999999997E-2,868.65699999999993,null,7224.6570000000002,null,5.8999999999999997E-2,868.65699999999993,null,6629.6859999999997]
[3840,"house regulators install",-0.44,null,0,null,-0.44,null,null,"2010-08-09","MACRS 15","MQ3",null,3.7499999999999999E-2,0,null,9.6299999999999997E-2,0,null,8.6599999999999996E-2,0,null,7.8E-2,0,null,7.0199999999999999E-2,0,null,6.3100000000000003E-2,0,null,5.8999999999999997E-2,-2.596E-2,null,-2.596E-2,null,5.8999999999999997E-2,-2.596E-2,null,-0.38808000000000004]
[3850,"meas & reg equip-indus",28342,null,0,null,28342,null,null,"2010-08-09","MACRS 15","MQ3",null,3.7499999999999999E-2,1063,null,9.6299999999999997E-2,2729,null,8.6599999999999996E-2,2454,null,7.8E-2,2211,null,7.0199999999999999E-2,1990,null,6.3100000000000003E-2,1788,null,5.8999999999999997E-2,1672.1779999999999," ",13907.178,null,5.8999999999999997E-2,1672.1779999999999,null,12762.644]
[3890,"land rights",12500,null,0,null,12500,null,{"$f":"-G25","v":-12500},"2010-08-09","MACRS 15","MQ3",null,3.7499999999999999E-2,469,null,9.6299999999999997E-2,1204,null,8.6599999999999996E-2,1083,null,7.8E-2,975,null,7.0199999999999999E-2,878,null,6.3100000000000003E-2,789,null,"Sold in 2016",0,-5398,{"$f":"O25+R25+U25+X25+AA25+AD25+AG25+AH25","v":0},null,"Sold in 2016",0,null,0]
[3900,"building, structures & improvements",121895,null,0,null,121895,null,{"$f":"-G26","v":-121895},"2010-08-09","MACRS 15","MQ3",null,3.7499999999999999E-2,4571,null,9.6299999999999997E-2,11738,null,8.6599999999999996E-2,10556,null,7.8E-2,9508,null,7.0199999999999999E-2,8557,null,6.3100000000000003E-2,7692,null,"Sold in 2016",0,-52622,{"$f":"O26+R26+U26+X26+AA26+AD26+AG26+AH26","v":0},null,"Sold in 2016",0,null,0]
[3910,"Office furniture",13903,null,0,null,13903,null,{"$f":"-G27","v":-13903},"2010-08-09","MACRS 7","MQ3",null,0.1071,1489,null,0.25509999999999999,3547,null,0.1822,2533,null,0.13020000000000001,1810,null,9.2999999999999999E-2,1293,null,8.8499999999999995E-2,1230,null,"Sold in 2016",0,-11902,0,null,"Sold in 2016",0,null,0]
[3912,"computer equipment",10472,null,0,null,10472,null,null,"2010-08-09","MACRS 7","MQ3",null,0.1071,1122,null,0.25509999999999999,2671,null,0.1822,1908,null,0.13020000000000001,1363,null,9.2999999999999999E-2,974,null,8.8499999999999995E-2,927,null,8.8599999999999998E-2,{"$f":"AF28*G28","v":927.81920000000002},null,9892.8191999999999,null,5.5300000000000002E-2,{"$f":"G28*AK28","v":579.10160000000008},null,{"$f":"G28-AI28-AL28","v":7.920000000001437E-2}]
[3940,"tools, shop, and garage equip",14365,null,0,null,14365,null,null,"2010-08-09","MACRS 7","MQ3",null,0.1071,1538,null,0.25509999999999999,3665,null,0.1822,2617,null,0.13020000000000001,1870,null,9.2999999999999999E-2,1336,null,8.8499999999999995E-2,1271,null,8.8599999999999998E-2,{"$f":"AF29*G29","v":1272.739},null,13569.739,null,5.5300000000000002E-2,794.3845,null,0.87650000000041928]
[3960,"power operated equip",18019,null,0,null,18019,null,null,"2010-08-09","MACRS 7","MQ3",null,0.1071,1930,null,0.25509999999999999,4597,null,0.1822,3283,null,0.13020000000000001,2346,null,9.2999999999999999E-2,1676,null,8.8499999999999995E-2,1595,null,8.8599999999999998E-2,{"$f":"AF30*G30","v":1596.4834000000001},null,17023.483400000001,null,5.5300000000000002E-2,996.45069999999998,null,-0.93410000000096716]
[3980,"other equip misc",7002,null,0,null,7002,null,null,"2010-08-09","MACRS 7","MQ3",null,0.1071,750,null,0.25509999999999999,1786,null,0.1822,1276,null,0.13020000000000001,912,null,9.2999999999999999E-2,651,null,8.8499999999999995E-2,620,null,8.8599999999999998E-2,{"$f":"AF31*G31","v":620.37720000000002},null,6615.3771999999999,null,5.5300000000000002E-2,387.2106,null,-0.58779999999990196]
[3914,"computer software",16835,null,0,null,16835,null,null,"2010-08-09","MACRS 7","MQ3",null,0.1071,1803,null,0.25509999999999999,4295,null,0.1822,3067,null,0.13020000000000001,2192,null,9.2999999999999999E-2,1566,null,8.8499999999999995E-2,1490,null,8.8599999999999998E-2,{"$f":"AF32*G32","v":1491.5809999999999},null,15904.581,null,5.5300000000000002E-2,930.97550000000001,null,-0.55650000000014188]
[null,"2010 and 2011 adjustment for 7Y assets",null,null,0,null,0,null,null,null,null,null,null,0.17849999999999999,null,null,0.23469999999999999,null,null,null,{"$f":"(SUM(G27:G32)*-N33+SUM(G27:G32)*-Q33)+SUM(O27:O32)+SUM(R27:R32)","v":-4109.267200000002},null,null,0,null,null,0,null,null,0,null,null,0,null,-4109.267200000002,null,null,0,null,4109.267200000002,null,"Check Total"]
["Total tax depreciation on the acquired assets",null,{"$f":"SUM(C15:C33)","v":488833.56},null,{"$f":"SUM(E15:E33)","v":0},null,{"$f":"SUM(G15:G33)","v":488833.56},null,{"$f":"SUM(I15:I33)","v":-148298},null,null,null,null,null,{"$f":"SUM(O15:O33)","v":23941},null,null,{"$f":"SUM(R15:R33)","v":59874},null,null,{"$f":"SUM(U15:U33)","v":45927.732799999998},null,null,{"$f":"SUM(X15:X33)","v":42336},null,null,{"$f":"SUM(AA15:AA33)","v":36157},null,null,{"$f":"SUM(AD15:AD33)","v":32894},null,null,{"$f":"SUM(AG15:AG33)","v":22065.710839999996},{"$f":"SUM(AH15:AH33)","v":-69922},{"$f":"SUM(AI15:AI33)","v":193273.44364000001},null,null,{"$f":"SUM(AL15:AL33)","v":19844.833939999997},null,{"$f":"SUM(AN15:AN33)","v":127417.28241999999},null,{"$f":"G34+I34-AI34-AL34","v":127417.28241999999}]
[]
["2010 assets"]
[null,"None"]
[]
["2011 assets"]
[3780,"Indiantown gas station",135626.4,null,{"$f":"C40*1","v":135626.4},null,{"$f":"C40-E40","v":0},null,null,"2011-12-31","MACRS 15","MQ4",null,null,null,null,1.2500000000000001E-2,0,null,9.8799999999999999E-2,0,null,8.8900000000000007E-2,0,null,0.08,0,null,0.08,0,null,7.1999999999999995E-2,{"$f":"AF40*G40","v":0},null,{"$f":"O40+R40+U40+X40+AA40+AD40+AG40","v":0},null,7.1999999999999995E-2,0,null,{"$f":"G40-AI40","v":0},null,"Check Total"]
[null,null,{"$f":"SUM(C40)","v":135626.4},null,{"$f":"SUM(E40)","v":135626.4},null,{"$f":"SUM(G40)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R40)","v":0},null,null,{"$f":"SUM(U40)","v":0},null,null,{"$f":"SUM(X40)","v":0},null,null,{"$f":"SUM(AA40)","v":0},null,null,{"$f":"SUM(AD40)","v":0},null,null,{"$f":"SUM(AG40)","v":0},null,{"$f":"SUM(AI40)","v":0},null,null,{"$f":"SUM(AL40)","v":0},null,{"$f":"SUM(AN40)","v":0},null,{"$f":"G41+I41-AI41-AL41","v":0}]
[]
["2012 assets"]
[3780,"Indiantown gas station",7794.99,null,{"$f":"C44*0.5","v":3897.4949999999999},null,{"$f":"C44-E44","v":3897.4949999999999},null,null,"2012-01-31","MACRS 20","MQ1",null,null,null,null,null,null,null,6.5629999999999994E-2,{"$f":"ROUND(T44*$G44,0)","v":256},null,7.0000000000000007E-2,{"$f":"ROUND(W44*$G44,0)","v":273},null,6.4820000000000003E-2,{"$f":"ROUND(Z44*$G44,0)","v":253},null,5.9959999999999999E-2,{"$f":"ROUND(AC44*$G44,0)","v":234},null,5.5460000000000002E-2,{"$f":"G44*AF44","v":216.15507270000001},null,{"$f":"O44+R44+U44+X44+AA44+AD44+AG44","v":1232.1550726999999},null,5.1299999999999998E-2,{"$f":"G44*AK44","v":199.94149349999998},null,{"$f":"G44-AI44-AL44","v":2465.3984338}]
[3780,"Indiantown gas station",3738,null,{"$f":"C45*0.5","v":1869},null,1869,null,null,"2012-02-29","MACRS 20","MQ1",null,null,null,null,null,null,null,6.5629999999999994E-2,123,null,7.0000000000000007E-2,131,null,6.4820000000000003E-2,121,null,5.9959999999999999E-2,112,null,5.5460000000000002E-2,{"$f":"G45*AF45","v":103.65474},null,590.65473999999995,null,5.1299999999999998E-2,{"$f":"G45*AK45","v":95.8797},null,{"$f":"G45-AI45-AL45","v":1182.4655600000001},null,"Check Total"]
[null,null,{"$f":"SUM(C44:C45)","v":11532.99},null,{"$f":"SUM(E44:E45)","v":5766.4949999999999},null,{"$f":"SUM(G44:G45)","v":5766.4949999999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U44:U45)","v":379},null,null,{"$f":"SUM(X44:X45)","v":404},null,null,{"$f":"SUM(AA44:AA45)","v":374},null,null,{"$f":"SUM(AD44:AD45)","v":346},null,null,{"$f":"SUM(AG44:AG45)","v":319.80981270000001},null,{"$f":"SUM(AI44:AI45)","v":1822.8098126999998},null,null,{"$f":"SUM(AL44:AL45)","v":295.82119349999999},null,{"$f":"SUM(AN44:AN45)","v":3647.8639938000001},null,{"$f":"G46+I46-AI46-AL46","v":3647.8639938000001}]
[]
["2013 assets"]
[3760,"Mains",635022.26,null,{"$f":"C49*0.5","v":317511.13},null,{"$f":"C49-E49","v":317511.13},null,null,"2013-01-31","MACRS 20","MQ1",null,null,null,null,null,null,null,null,null,null,6.5629999999999994E-2,{"$f":"ROUND(W49*$G49,0)","v":20838},null,7.0000000000000007E-2,{"$f":"ROUND(Z49*$G49,0)","v":22226},null,6.4820000000000003E-2,{"$f":"ROUND(AC49*$G49,0)","v":20581},null,5.9959999999999999E-2,{"$f":"ROUND(AF49*$G49,0)","v":19038},null,{"$f":"O49+R49+U49+X49+AA49+AD49+AG49","v":82683},null,5.5460000000000002E-2,{"$f":"ROUND(AK49*$G49,0)","v":17609},null,{"$f":"G49-AI49-AL49","v":217219.13}]
[3762,"Mains",1692.25,null,846.125,null,846.125,null,null,"2013-04-30","MACRS 20","MQ2",null,null,null,null,null,null,null,null,null,null,4.6879999999999998E-2,40,null,7.1400000000000005E-2,60,null,6.6119999999999998E-2,56,null,6.1159999999999999E-2,52,null,208,null,5.6579999999999998E-2,48,null,590.125]
[3762,"Mains",24506.03,null,12253.014999999999,null,12253.014999999999,null,null,"2013-11-30","MACRS 20","MQ4",null,null,null,null,null,null,null,null,null,null,9.3799999999999994E-3,115,null,7.4300000000000005E-2,910,null,6.8720000000000003E-2,842,null,6.3570000000000002E-2,779,null,2646,null,5.8799999999999998E-2,720,null,8887.0149999999994]
[3780,"M&R",59942.17,null,29971.084999999999,null,29971.084999999999,null,null,"2013-01-31","MACRS 20","MQ1",null,null,null,null,null,null,null,null,null,null,6.5629999999999994E-2,1967,null,7.0000000000000007E-2,2098,null,6.4820000000000003E-2,1943,null,5.9959999999999999E-2,1797,null,7805,null,{"$f":"AK49","v":5.5460000000000002E-2},1662,null,20504.084999999999]
[3780,"M&R",84025.27,null,42012.635000000002,null,42012.635000000002,null,null,"2013-05-31","MACRS 20","MQ2",null,null,null,null,null,null,null,null,null,null,4.6879999999999998E-2,1970,null,7.1400000000000005E-2,3000,null,{"$f":"AC50","v":6.6119999999999998E-2},2778,null,{"$f":"AF50","v":6.1159999999999999E-2},2569,null,10317,null,{"$f":"AK50","v":5.6579999999999998E-2},2377,null,29318.635000000002]
[3780,"M&R",5359.82,null,2679.91,null,2679.91,null,null,"2013-11-30","MACRS 20","MQ4",null,null,null,null,null,null,null,null,null,null,9.3799999999999994E-3,25,null,7.4300000000000005E-2,199,null,6.6119999999999998E-2,177,null,{"$f":"AF51","v":6.3570000000000002E-2},170,null,571,null,{"$f":"AK51","v":5.8799999999999998E-2},158,null,1950.9099999999999]
[3780,"M&R",32437.87,null,16218.934999999999,null,16218.934999999999,null,null,"2013-12-31","MACRS 20","MQ4",null,null,null,null,null,null,null,null,null,null,9.3799999999999994E-3,152,null,7.4300000000000005E-2,1205,null,6.8720000000000003E-2,1115,null,{"$f":"AF54","v":6.3570000000000002E-2},1031,null,3503,null,{"$f":"AK51","v":5.8799999999999998E-2},954,null,11761.934999999999]
[3890,"Land & Land Rights - CIAC",1266.3900000000001,null,0,null,1266.3900000000001,null,null,"2013-12-31","NO DEP","MQ4",null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,null,0,0,null,1266.3900000000001]
[3890,"Land & Land Rights",20500,null,0,null,20500,null,null,"2013-01-31","NO DEP","MQ1",null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,null,0,0,null,{"$f":"G57-AI57-AL57","v":20500}]
[3900,"Structures & Improvements",3781.39,null,{"$f":"C58*0.5","v":1890.6949999999999},null,1890.6949999999999,null,{"$f":"-G58","v":-1890.6949999999999},"2013-12-31","SL 39","MQ4",null,null,null,null,null,null,null,null,null,null,9.3799999999999994E-3,18,null,7.4300000000000005E-2,140,null,2.5000000000000001E-2,47,null,"Sold in 2016",0,-205,{"$f":"O58+R58+U58+X58+AA58+AD58+AG58+AH58","v":0},null,"Sold in 2016",0,null,0]
[3910,"Office Furniture",338.69,null,{"$f":"C59*0.5","v":169.345},null,169.345,null,{"$f":"-G59","v":-169.345},"2013-12-31","MACRS 20","MQ4",null,null,null,null,null,null,null,null,null,null,9.3799999999999994E-3,2,null,7.4300000000000005E-2,13,null,6.8720000000000003E-2,12,null,"Sold in 2016",0,-27,{"$f":"O59+R59+U59+X59+AA59+AD59+AG59+AH59","v":0},null,"Sold in 2016",0,null,0]
[3914,"Gastar System",72087.710000000006,null,0,null,72087.710000000006,null,null,"2013-12-31","MACRS 20","MQ4",null,null,null,null,null,null,null,null,null,null,9.3799999999999994E-3,676,null,7.4300000000000005E-2,{"$f":"ROUND(Z60*$G60,0)","v":5356},null,6.8720000000000003E-2,{"$f":"ROUND(AC60*$G60,0)","v":4954},null,6.3750000000000001E-2,{"$f":"ROUND(AF60*$G60,0)","v":4596},null,15582,null,{"$f":"AK54","v":5.8799999999999998E-2},{"$f":"ROUND(AK60*$G60,0)","v":4239},null,{"$f":"G60-AI60-AL60","v":52266.710000000006},null,"Check Total"]
[null,null,{"$f":"SUM(C49:C60)","v":940959.85},null,{"$f":"SUM(E49:E60)","v":423552.875},null,{"$f":"SUM(G49:G60)","v":517406.97500000003},null,{"$f":"SUM(I49:I60)","v":-2060.04},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X49:X60)","v":25803},null,null,{"$f":"SUM(AA49:AA60)","v":35207},null,null,{"$f":"SUM(AD49:AD60)","v":32505},null,null,{"$f":"SUM(AG49:AG60)","v":30032},{"$f":"SUM(AH49:AH60)","v":-232},{"$f":"SUM(AI49:AI60)","v":123315},null,null,{"$f":"SUM(AL49:AL60)","v":27767},null,{"$f":"SUM(AN49:AN60)","v":364264.935},null,{"$f":"G61+I61-AI61-AL61","v":364264.93500000006}]
[]
["2014 assets"]
[3900,"Structures & Improvements",203.74,null,{"$f":"C64*0.5","v":101.87},null,{"$f":"C64-E64","v":101.87},null,{"$f":"-G64","v":-101.87},"2014-03-31","SL 39","MQ1",null,null,null,null,null,null,null,null,null,null,null,null,null,6.5629999999999994E-2,{"$f":"ROUND(Z64*$G64,0)","v":7},null,6.5629999999999994E-2,{"$f":"ROUND(AC64*$G64,0)","v":7},null,"Sold in 2016",0,-14,{"$f":"O64+R64+U64+X64+AA64+AD64+AG64+AH64","v":0},null,"Sold in 2016",0,null,0]
[3900,"Structures & Improvements",25.06,null,{"$f":"C65*0.5","v":12.53},null,12.53,null,{"$f":"-G65","v":-12.53},"2014-07-31","SL 39","MQ3",null,null,null,null,null,null,null,null,null,null,null,null,null,2.8129999999999999E-2,0,null,2.8129999999999999E-2,0,null,"Sold in 2016",0,0,{"$f":"O65+R65+U65+X65+AA65+AD65+AG65+AH65","v":0},null,"Sold in 2016",0,null,0]
[3910,"Office Furniture",35.380000000000003,null,17.690000000000001,null,17.690000000000001,null,{"$f":"-G66","v":-17.690000000000001},"2014-07-31","MACRS 20","MQ3",null,null,null,null,null,null,null,null,null,null,null,null,null,2.8129999999999999E-2,0,null,2.8129999999999999E-2,0,null,"Sold in 2016",0,0,0,null,"Sold in 2016",0,null,0]
[3810,"Meters",46464.77,null,{"$f":"C67*0.5","v":23232.384999999998},null,{"$f":"C67-E67","v":23232.384999999998},null,null,"2014-12-31","MACRS 20","MQ4",null,null,null,null,null,null,null,null,null,null,null,null,null,9.3799999999999994E-2,2179,null,7.4300000000000005E-2,1726,null,6.8720000000000003E-2,{"$f":"ROUND(AF67*$G67,0)","v":1597},null,{"$f":"O67+R67+U67+X67+AA67+AD67+AG67","v":5502},null,6.3570000000000002E-2,{"$f":"ROUND(AK67*$G67,0)","v":1477},null,{"$f":"G67-AI67-AL67","v":16253.384999999998}]
[3820,"Meter Installations",26.41,null,13.205,null,13.205,null,null,"2014-11-30","MACRS 20","MQ4",null,null,null,null,null,null,null,null,null,null,null,null,null,9.3799999999999994E-2,1,null,7.4300000000000005E-2,1,null,{"$f":"AF67","v":6.8720000000000003E-2},1,null,3,null,{"$f":"AK67","v":6.3570000000000002E-2},1,null,9.2050000000000001]
[3810,"Meters",10667.89,null,5333.9449999999997,null,{"$f":"C69-E69","v":5333.9449999999997},null,null,"2014-12-31","MACRS 20","MQ4",null,null,null,null,null,null,null,null,null,null,null,null,null,9.3799999999999994E-2,500,null,7.4300000000000005E-2,396,null,{"$f":"AF67","v":6.8720000000000003E-2},367,null,1263,null,{"$f":"AK67","v":6.3570000000000002E-2},339,null,3731.9449999999997]
[3810,"Meters",101205,null,50602.5,null,50602.5,null,null,"2013-12-31","MACRS 20","MQ4",null,null,null,null,null,null,null,null,null,null,null,null,null,9.3799999999999994E-2,4747,null,7.4300000000000005E-2,3760,null,{"$f":"AF67","v":6.8720000000000003E-2},3477,null,11984,null,{"$f":"AK67","v":6.3570000000000002E-2},3217,null,35401.5,null,"Check Total"]
[null,null,{"$f":"SUM(C64:C70)","v":158628.25},null,{"$f":"SUM(E64:E70)","v":79314.125},null,{"$f":"SUM(G64:G70)","v":79314.125},null,{"$f":"SUM(I64:I70)","v":-132.09},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA64:AA70)","v":7434},null,null,{"$f":"SUM(AD64:AD70)","v":5890},null,null,{"$f":"SUM(AG64:AG70)","v":5442},{"$f":"SUM(AH64:AH70)","v":-14},{"$f":"SUM(AI64:AI70)","v":18752},null,null,{"$f":"SUM(AL64:AL70)","v":5034},null,{"$f":"SUM(AN64:AN70)","v":55396.034999999996},null,{"$f":"G71+I71-AI71-AL71","v":55396.035000000003}]
[]
["2015 assets"]
[3790,"M&R station equipment",2098,null,{"$f":"C74*0.5","v":1049},null,{"$f":"C74-E74","v":1049},null,null,"2015-03-31","MACRS 20","HY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7499999999999999E-2,{"$f":"ROUND(AC74*$G74,0)","v":39},null,7.2190000000000004E-2,{"$f":"ROUND(AF74*$G74,0)","v":76},null,{"$f":"O74+R74+U74+X74+AA74+AD74+AG74","v":115},null,6.6769999999999996E-2,{"$f":"ROUND(AK74*$G74,0)","v":70},null,{"$f":"G74-AI74-AL74","v":864}]
[3810,"Meters",589,null,294.5,null,294.5,null,null,"2015-01-31","MACRS 20","HY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7499999999999999E-2,11,null,7.2190000000000004E-2,21,null,32,null,{"$f":"AK74","v":6.6769999999999996E-2},20,null,242.5]
[3810,"Meters",48646,null,24323,null,24323,null,null,"2015-11-30","MACRS 20","HY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7499999999999999E-2,912,null,7.2190000000000004E-2,1756,null,2668,null,{"$f":"AK74","v":6.6769999999999996E-2},1624,null,20031]
[3810,"Meters",55879,null,27939.5,null,27939.5,null,null,"2015-12-31","MACRS 20","HY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7499999999999999E-2,1048,null,7.2190000000000004E-2,2017,null,3065,null,{"$f":"AK74","v":6.6769999999999996E-2},1866,null,23008.5]
[3820,"Meter installs",88929,null,44464.5,null,44464.5,null,null,"2015-11-30","MACRS 20","HY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7499999999999999E-2,1667,null,7.2190000000000004E-2,3210,null,4877,null,{"$f":"AK74","v":6.6769999999999996E-2},2969,null,36618.5]
[3820,"Meter installs",40224,null,20112,null,20112,null,null,"2015-12-31","MACRS 20","HY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7499999999999999E-2,754,null,7.2190000000000004E-2,1452,null,2206,null,{"$f":"AK74","v":6.6769999999999996E-2},1343,null,16563]
[3914,"system software",5093,null,0,null,5093,null,null,"2015-04-30","MACRS 5","HY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,1019,null,0.32,1630,null,2649,null,0.192,978,null,1466]
[3960,"Power op equipment",32343,null,{"$f":"C81*0.5","v":16171.5},null,16171.5,null,null,"2015-12-31","MACRS 7","HY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1429,2311,null,0.24490000000000001,3960,null,6271,null,0.1749,2828,null,7072.5,null,"Check Total"]
[null,null,{"$f":"SUM(C72:C81)","v":273801},null,{"$f":"SUM(E73:E81)","v":134354},null,{"$f":"SUM(G73:G81)","v":139447},null,null,null,"Tax Deprec. Rates for 2015 should have been MQ but \"they\" used the wrong rates.  Leave as HY going forward.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD74:AD81)","v":7761},null,null,{"$f":"SUM(AG74:AG81)","v":14122},null,{"$f":"SUM(AI74:AI81)","v":21883},null,null,{"$f":"SUM(AL74:AL81)","v":11698},null,{"$f":"SUM(AN74:AN81)","v":105866},null,{"$f":"G82+I82-AI82-AL82","v":105866}]
[]
["2016 assets"]
[3761,"mains-plastic",101424,null,{"$f":"C85*0.5","v":50712},null,{"$f":"C85-E85","v":50712},null,null,"2016-12-31","MACRS 15","MQ4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2500000000000001E-2,{"$f":"ROUND(AF85*$G85,0)","v":634},null,{"$f":"O85+R85+U85+X85+AA85+AD85+AG85","v":634},null,9.8799999999999999E-2,{"$f":"ROUND(AK85*$G85,0)","v":5010},null,{"$f":"G85-AI85-AL85","v":45068}]
[3820,"Meter installs",96893,null,48446.5,null,48446.5,null,null,"2016-12-31","MACRS 20","MQ4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3799999999999994E-2,4544,null,4544,null,7.4300000000000005E-2,3600,null,40302.5,null,"Check Total"]
[null,null,{"$f":"SUM(C85:C86)","v":198317},null,{"$f":"SUM(E85:E86)","v":99158.5},null,{"$f":"SUM(G85:G86)","v":99158.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG85:AG86)","v":5178},null,{"$f":"SUM(AI85:AI86)","v":5178},null,null,{"$f":"SUM(AL85:AL86)","v":8610},null,{"$f":"SUM(AN85:AN86)","v":85370.5},null,{"$f":"G87+I87-AI87-AL87","v":85370.5}]
[]
[null,"Less 2016 Disposals",{"$f":"-C25-C26-C27-C58-C59-C64-C65-C66","v":-152682.26},null,{"$f":"-E25-E26-E27-E58-E59-E64-E65-E66","v":-2192.13},null,{"$f":"-G25-G26-G27-G58-G59-G64-G65-G66","v":-150490.13}]
[]
["2017 assets"]
[3761,"mains-plastic",167523,null,0,null,{"$f":"C92-E92","v":167523},null,"$0 bonus Tax Reform","December '17","MACRS 15","HY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AC92*$G92,0)","v":0},null,null,{"$f":"ROUND(AF92*$G92,0)","v":0},null,{"$f":"O92+R92+U92+X92+AA92+AD92+AG92","v":0},null,0.05,{"$f":"ROUND(AK92*$G92,0)","v":8376},null,{"$f":"G92-AI92-AL92","v":159147}]
[3780,"M&R",38025,null,0,null,38025,null,"$0 bonus Tax Reform","December '17","MACRS 20","HY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,3.7499999999999999E-2,1426,null,36599,null,"Check Total"]
[3820,"Meter installs",290,null,{"$f":"C94*0.5","v":145},null,145,null,null,"May '17","MACRS 20","HY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,{"$f":"AK93","v":3.7499999999999999E-2},5,null,140,null,{"$f":"G95-AL95","v":195886}]
[null,null,{"$f":"SUM(C92:C94)","v":205838},null,{"$f":"SUM(E92:E94)","v":145},null,{"$f":"SUM(G92:G94)","v":205693},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL92:AL94)","v":9807},null,{"$f":"SUM(AN92:AN94)","v":195886}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check Total"]
["TOTAL",null,{"$f":"C34+C41+C46+C61+C71+C82+C87+C89+C95","v":2260854.79},null,{"$f":"E34+E41+E46+E61+E71+E82+E87+E89+E95","v":875725.26500000001},null,{"$f":"G34+G41+G46+G61+G71+G82+G87+G89+G95","v":1385129.5249999999},null,{"$f":"I34+I41+I46+I61+I71+I82+I87","v":-150490.13},null,null,null,null,null,{"$f":"O34+O41+O46+O61","v":23941},null,null,{"$f":"R34+R41+R46+R61","v":59874},null,null,{"$f":"U34+U41+U46+U61","v":46306.732799999998},null,null,{"$f":"X34+X41+X46+X61","v":68543},null,null,{"$f":"AA34+AA41+AA46+AA61+AA71","v":79172},null,null,{"$f":"AD34+AD41+AD46+AD61+AD71+AD82","v":79396},null,null,{"$f":"AG34+AG41+AG46+AG61+AG71+AG82+AG87","v":77159.520652699997},{"$f":"AH34+AH41+AH46+AH61+AH71+AH82+AH87","v":-70168},{"$f":"AI34+AI41+AI46+AI61+AI71+AI82+AI87","v":364224.25345269998},null,null,{"$f":"AL34+AL41+AL46+AL61+AL71+AL82+AL87+AL95","v":83056.655133499997},null,{"$f":"AN34+AN41+AN46+AN61+AN71+AN82+AN87+AN95","v":937848.61641380005},null,{"$f":"AP34+AP46+AP61+AP71+AP82+AP87+AP94","v":937848.61641380005},"Net Asset"]
[]
[null,"Book Cost - EOY",2800623,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Loss on Sale (Prov)"]
[null,null," ",null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Above amount was",null,null,null,null,null,null,null,null,null,"Tax Loss s/b"]
[null,"Difference in Book vs Tax Cost ",{"$f":"C99-C97","v":539768.21},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$49,127 on 2013 schedule",null,null,null,null,null,null,null,null,null,{"$f":"I97-AH97","v":-80322.13}]
[null,"Difference in Book vs Tax Cost - 2015",599252,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"changed to $33,298 on 2014 schedule"]
[null,"Difference (equals diff in 2016 Disposals)",{"$f":"C102-C101","v":59483.790000000037},null,"(Book $212,168 - Tax $152,682)"]
["Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Total Sec 168 expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E41","v":135626.4},null,null,{"$f":"E46","v":5766.4949999999999},null,null,{"$f":"E61","v":423552.875},null,null,{"$f":"E71","v":79314.125},null,null,{"$f":"E82","v":134354},null,null,{"$f":"E87","v":99158.5}]
[null,"Total 4562 expenses",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O97","v":23941},null,null,{"$f":"R97","v":59874},null,null,{"$f":"U97","v":46306.732799999998},null,null,{"$f":"X97","v":68543},null,null,{"$f":"AA97","v":79172},null,null,{"$f":"AD97","v":79396},null,null,{"$f":"AG97","v":77159.520652699997}]
[null,"TOTAL DEPRECIATION DEDUCTION FOR FEDERAL TAX RETURN",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O105:O106)","v":23941},null,null,{"$f":"SUM(R105:R106)","v":195500.4},null,null,{"$f":"SUM(U105:U106)","v":52073.227800000001},null,null,{"$f":"SUM(X105:X106)","v":492095.875},null,null,{"$f":"SUM(AA105:AA106)","v":158486.125},null,null,{"$f":"SUM(AD105:AD106)","v":213750},null,null,{"$f":"SUM(AG105:AG106)","v":176318.02065269998}]
[null,"previously recorded",null,null,null,null,null,null,null,null,null,null,null,null,29695,null,null,193854]
[null,"difference",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O107-O108","v":-5754},null,null,{"$f":"R107-R108","v":1646.3999999999942},null,null,null,null,null,{"$f":"33298-49127","v":-15829},null,null," "]
[null,"Record 2011 difference in 2012",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O109:R109)","v":-4107.6000000000058},null,null,null,null,null,{"$f":"SUM(X109)","v":-15829},null,null,{"$f":"SUM(AA109)","v":0},null,"Correction from 2012",{"$f":"-U120","v":-4108.3722000000053}]
[null,"Record 2013 difference in 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Correction from 2013",{"$f":"-X120","v":35244.875}]
["REVISED SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correction from 2014",{"$f":"-AA120","v":25177.125}]
[null,"Total Sec 168 expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U105","v":5766.4949999999999},null,null,{"$f":"X105","v":423552.875},null,null,{"$f":"AA105","v":79314.125},null,null,{"$f":"AD105","v":134354},null,"Correction from 2015",{"$f":"-AD120","v":17989},null,null,null,null,{"$f":"E95","v":145}]
[null,"Total 4562 expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U106+U110","v":42199.132799999992},null,null,{"$f":"X106+X110","v":68543},null,null,{"$f":"AA106+AA110","v":63343},null,null,{"$f":"AD106+AD110","v":79396},null,null,{"$f":"SUM(AG110:AG113)","v":74302.627799999987},null,null,null,null,{"$f":"AL97","v":83056.655133499997}]
[null,"TOTAL DEPRECIATION DEDUCTION FOR FEDERAL TAX RETURN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U113:U114)","v":47965.627799999995},null,null,{"$f":"SUM(X113:X114)","v":492095.875},null,null,{"$f":"SUM(AA113:AA114)","v":142657.125},null,null,{"$f":"SUM(AD113:AD114)","v":213750},null," ",null,null,null,null,null,{"$f":"SUM(AL113:AL114)","v":83201.655133499997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted 2016 Tax Deprec.",{"$f":"AG107+AG114","v":250620.64845269997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amounts on Schedule b/f 2012 Adjustment",null,null,52074,null,null,456851,null,null,117480,null,null,195761]
[]
["Note 1>"]
["We are estimating tax deprecation on the assets acquired from the Indiantown acquisition in Aug 2010, ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",null,null,{"$f":"U117-U115","v":4108.3722000000053},null,null,{"$f":"X117-X115","v":-35244.875},null,null,{"$f":"AA117-AA115","v":-25177.125},null,null,{"$f":"AD117-AD115","v":-17989}]
["using two asset categories/lives:  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount represents",null,null,"Amount represents",null,null,"Amount represents"]
[null,"Plant other assets using a 15 Y life; and",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"previous negative",null,null,"previous negative",null,null,"previous negative"]
[null,"Other \"office/general\" assets using a 7Y life",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"depreciation on ",null,null,"depreciation on ",null,null,"depreciation on "]
["The assets were purchased Aug 9, 2010 so we are using 3rd quarter MQ convention on those assets.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010 Assets",null,null,"2010 Assets",null,null,"2010 Assets"]
[]
["Note 2>"]
["Depreciation for 2010 and 2011 for the 7-yr assets were calculated using incorrect MACRS table (we used"]
["the table for the 2Q MQ convention rather than 3Q MQ convention).  Since the difference is not"]
["material, we are correcting the error in 2012 by reducing the 2012 depreciation by the difference."]

{"sheet":"Inidantown Repairs Adj","index":48,"n_rows":33,"n_cols":48,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
["\nLocation","Indiandown"]
[]
["Sum of net_tax","Vintage"]
["Est\nLife",2012]
[" 20  00",-8323.3299999999981]
[]
[]
[]
[]
[]
[null,null,"Company","FERC","Tax Life","Vintage",2017,"2018","2019","2020","2021","2022","2023","2024","2025","2026","2027","2028","2029","2030","2031","2032","2033","2034","2035","2036","2037","2038","2039","2040","2041","2042","2043","2044","2045","2046","2047","2048","2049","2050","2051","2052","2053","2054","2055","2056","2057","2058"]
[null,"Original 2017 NTV / 2018+ Depr","Indiandown",3761,20,2013,217193.4884765,16288.320969,15069.078229800001,14157.8212867,14160.996398000001,14157.8212867,14157.8212867,14160.996398000001,14157.8212867,14157.8212867,14160.996398000001,14157.8212867,14160.996398000001,14157.8212867,14157.8212867,14160.996398000001,1768.5369941000001]
[null,"Repairs Adj",null,null,null,null,-8323.3299999999981,-624.25,-577.42999999999995,-569.73,-569.73,-569.73,-569.73,-569.73,-569.73,-569.73,-569.74,-569.73,-569.74,-569.73,-569.73,-284.87]
[null,"Alloc %",null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Repairs Adj Allocated",null,null,null,null,{"$f":"+G13*G14","v":-8323.3299999999981},{"$f":"+H13*H14","v":-624.25},-577.42999999999995,-569.73,-569.73,-569.73,-569.73,-569.73,-569.73,-569.73,-569.74,-569.73,-569.74,-569.73,-569.73,-284.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Revised ","putting dollars in 2013, not enough in 2012",null,null,null,{"$f":"+G12+G15","v":208870.15847650002},{"$f":"+H12+H15","v":15664.070969},14491.648229800001,13588.091286700001,13591.266398000002,13588.091286700001,13588.091286700001,13591.266398000002,13588.091286700001,13588.091286700001,13591.256398000001,13588.091286700001,13591.256398000001,13588.091286700001,13588.091286700001,13876.126398,1768.5369941000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
["Sum of Acquired\nValue","Vintage"]
["Est\nLife",2012,2013,2014,"Grand Total"]
[" 15  00",null,null,-27.13,-27.13,"ignored"]
[" 20  00",-25539.85,null,null,-25539.85]
[" 25  00",null,-169.27,null,-169.27,"ignored"]
["Grand Total",-25539.85,-169.27,-27.13,-25736.25]
[]
[]
[]
[null,null,"Company","FERC","Tax Life","Vintage"]
[null,"Repairs book basis 'add back'","Indiandown",3761,20,2013,-25539.85]
[null,"Alloc %",null,null,null,null,1]
[null,"Book basis adjustment",null,null,null,null,{"$f":"+G31*G32","v":-25539.85}]