Occidental Petroleum 2008 Annual Report Download - page 29
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Discontinued operations, net of tax 18 322 (11)
Total Corporate $256 $407 $75
(a) Amounts shown after tax.
TAXES
Deferred tax liabilities, net of deferred tax assets of $1.4 billion, were $2.5 billion at December 31, 2008. The current portion of the
deferred tax assets of $200 million is included in prepaid expenses and other. The deferred tax assets, net of allowances, are expected to be
realized through future operating income and reversal of temporary differences.
21
Worldwide Effective Tax Rate