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I'm so sorry - I found another question to ask:

KCI recorded a $173.250 million payment in 2002 due to a patent lawsuit. The award was 175,000, the lesser amount recorded reflects legal costs.

Because of this there was a $66.8 million current deferred tax liability, so I think I should reverse this also.

Is this right?
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I am not sure what your question is. Are you interested in estimating defensive taxes? Enterprising taxes?
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