E-Z-GO 2015 Annual Report Download - page 70

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
Estimated Future Cash Flow Impact
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(
In millions
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2016 2017 2018 2019 2020 2021-2025
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Note 12. Income Taxes
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(In millions) 2015 2014 2013
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(In millions) 2015 2014 2013
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2015 2014 2013
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(a) Includes a favorable impact of (0.7)% in 2015 and (0.2)% in 2014 related to valuation allowance releases.
(b) Includes a favorable impact of (1.4)% in 2015, (0.6)% in 2014 and (2.0)% in 2013 related to a net change in valuation allowances.
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