Frontier Airlines 2005 Annual Report Download - page 103
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Noncurrent:
Accelerated depreciation and fixed asset basis differences for tax purposes (282,945) (213,864)
Total noncurrent deferred tax liability (89,671) (56,956)
Total deferred tax liability $ (86,015) $ (50,528)
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Source: REPUBLIC AIRWAYS HOLDINGS INC, 10-K, February 27, 2006 Powered by Morningstar® Document Research℠