well as net operating loss and tax credit carryforwards. Deferred tax amounts are determined by using the enacted tax rates expected F-12 Table of Confeot http://vAnc..us:.gov/Archivestedgar/data/1512673AX$1119312515369092/d937622dsla.htm111/6/2015 7:37:12 AMJ CONFIDENTIAL - PURSUANT TO FED. R. GRIM.