'Disclosure
'Version 2014-11-04




	If DeferredTaxAssetsValuationAllowance = 0 and DeferredTaxAssetsGross <> 0 and DeferredTaxAssetsNet <> 0 Then
		DeferredTaxAssetsValuationAllowance = DeferredTaxAssetsGross - DeferredTaxAssetsNet
	End If

	If DeferredTaxAssetsNet = 0 and DeferredTaxAssetsGross <> 0 and DeferredTaxAssetsValuationAllowance = 0 Then
		DeferredTaxAssetsNet = DeferredTaxAssetsGross - DeferredTaxAssetsValuationAllowance
	End If

   'Added in case the filer only reported gross, not net
	If DeferredTaxAssetsNet = 0 and DeferredTaxAssetsGross <> 0 and DeferredTaxAssetsValuationAllowance = 0 and (DeferredTaxAssetsGross - DeferredIncomeTaxLiabilities = DeferredTaxAssetsLiabilitiesNet) Then
		DeferredTaxAssetsNet = DeferredTaxAssetsGross
	End If


	If DeferredTaxAssetsLiabilitiesNet = 0 and DeferredTaxAssetsNet <> 0 and DeferredIncomeTaxLiabilities <> 0 Then
		DeferredTaxAssetsLiabilitiesNet = DeferredTaxAssetsNet - DeferredIncomeTaxLiabilities
	End If


	If DeferredTaxAssetsLiabilitiesNet = 0 Then
		DeferredTaxAssetsLiabilitiesNet = DeferredTaxAssetsNetCurrent + DeferredTaxAssetsNetNoncurrent - DeferredTaxLiabilitiesNetCurrent - DeferredTaxLiabilitiesNetNoncurrent
	End If


   'Test to see if the disclosure exists
	If DeferredTaxAssetsLiabilitiesNet <> 0 Then
		IS1 = 1
	End If

	IS2 = DeferredTaxAssetsNet - (DeferredTaxAssetsGross - DeferredTaxAssetsValuationAllowance) 

	IS3 = DeferredTaxAssetsLiabilitiesNet - (DeferredTaxAssetsNet - DeferredIncomeTaxLiabilities) 

   'Balance sheet is classified
	IS4 = DeferredTaxAssetsLiabilitiesNet - (DeferredTaxAssetsNetCurrent + DeferredTaxAssetsNetNoncurrent - DeferredTaxLiabilitiesNetCurrent - DeferredTaxLiabilitiesNetNoncurrent) 

   'Balance sheet is unclassified
	If IS4 <> 0 and IS3 = 0 Then
		IS4 = 0
	End If