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The following table provides our income before income taxes and equity in net income of unconsolidated entities, generated by our U.S. and non-U.S. operations: 

<img src='content_image/149915.jpg'>

## Deferred Tax Assets and Liabilities 

We recognize deferred income taxes for the temporary differences between the carrying amount of assets and liabilities for financial statement purposes and their tax basis. The tax effects of the tem- porary differences that give rise to the deferred income tax assets and liabilities are as follows: 

## Deferred Tax Assets and Liabilities 

The deferred tax assets and liabilities are included in our Consolidated Balance Sheets as follows: 

<img src='content_image/149916.jpg'>

The following table summarizes our U.S. NOL carryforwards: 

<img src='content_image/149917.jpg'>

<img src='content_image/149918.jpg'>

