ing loss canyforwards 5 38,901 $ 359 9,332 Asset ref cement odgations 644 Deterred foreign taxes 940 1,320 Mark to market hedging 5452 — Urreataed currency pertness 164 Total deferred tax assets 44 101 121 638 1327 Deferred tax to Or ties Roperty and equipment (36 (1:3184 36: (12,W8) Mar