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## E. I. du Pont de Nemours and Company Notes to the Consolidated Financial Statements (continued) 

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2. The company has corrected its valuation allowance (with a corresponding reduction in tax loss and credit carryforwards) in the amount of $238 million as a result of a change in the Delaware state apportionment methodology. 3. During the year ended December 31, 2018, the company established a full valuation allowance against the net deferred tax asset position of a legal entity in Brazil due to 

revised financial projections, resulting in tax expense of $75 million. See Note 14 for additional information. 

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