The ultimate realization of deferred income tax assets is dependent upon the generation of future taxable income during the periods at which time those temporary differences become deductible. In assessing the realizability of deferred income tax assets, we consider whether it is more likely than not that some portion or all of the deferred income tax assets will not be realized.
Our effective income tax rate was zero for the periods ended Maand Mabecause we reported net losses in each period and we continued to provide a full valuation allowance against our net deferred tax assets.
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