| Typicality: | 0.293 |
| Saliency: | 0.102 |
| from valuation allowances | 2 | other |
| adjustment → be made to → deferred tax assets | 3 |
| adjustment → be related to → company’s deferred tax assets | 3 |
| negative | neutral | positive |
| 0.248 | 0.714 | 0.038 |
| Raw frequency | 6 |
| Normalized frequency | 0.102 |
| Modifier score | 0.500 |
| Perplexity | 27.580 |