OLD line(s): 114
| NEW line(s): 115,134
<!-- Net Of Non Offset Tax Original Credit Amount --> <xsd:element name="NetOfNonOffsetTxOriginalCrAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net of non offset tax original credit amount</Description> <LineNumber>13</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Tax For Recapture Qualifying Therapeutic Discovery Amount --> <xsd:element name="TxForRcptrQlfyThrputicDiscvAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Tax for recapture qualifying therapeutic discovery amount</Description> <LineNumber>14</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 120
<LineNumber>13</LineNumber> | NEW line(s): 140
<LineNumber>15</LineNumber> |