text: NOTE 9: INCOME TAXES 
  
  **Income Tax Expense (Benefit)**
  
  Years ended December 31 
  
  Continuing operations: 
  
  Current income tax expense 
  Deferred tax expense (benefit): 
  Origination and reversal of 
  temporary differences 
  Revaluation of deferred tax 
  
  balances due to legislative 
  changes 
  Recognition of previously 
  unrecognized deferred tax assets 
  
  Total deferred tax expense 
  
  Income tax expense from continuing 
  operations 
  Income tax expense from discontinued 
  operations 
  
  Total income tax expense 