Deferred tax stuff.
you can see some references (like while adjusting for NOPAT) but for the most part, they seem to have thankfully vanished !! 
Great…that is good news.
hows do you feel Dreary? you gonna ace this on June 4th or what?!
pass you and pass me buddy…I’m just trying to get back to my knowledge of just before the exam last year but it ain’t easy to break even with this beast! The funny thing is that some concepts that were so hard to understand are now becoming much easier…still recall on D-day isn’t easy.