Michelle:   As we discussed, would you please record the following tax entry in TIS:  						Dr.			Cr.
Other income							$710,594,336  	Interest expense			  $36,001,000	  	Non-current deferred debit		$674,593,336  The above entry is temporary and will reverse non-current deferred tax liability.
The principal intent of this entry is to reverse deferred tax on the book losses attributable to the unwinding of Project Raptor.
Thank you, John.

Raptor Unwind Losses
Michelle: As we discussed, would you please record the following tax entry in TIS: Dr. Cr.
Other income <CUR><NUMBER> Interest expense <CUR><NUMBER> Non-current deferred debit <CUR><NUMBER> The above entry is temporary and will reverse non-current deferred tax liability.
The principal intent of this entry is to reverse deferred tax on the book losses attributable to the unwinding of Project Raptor.
Thank you, John.
reverse deferred tax losses raptor thank attributable unwinding project number non intent entry temporary michelle discussed record liability principal