Tech Data 2014 Annual Report Download - page 59
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reduce the valuation allowances, thereby reducing the income tax expense and increasing net income in the period the determination was made.
In connection with the SDG acquisition during fiscal 2013, the Company recorded a $30.1 million long-term deferred tax liability and a $3.1
million short-term deferred tax asset (see also Note 5 - Acquisitions).
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