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- Definition
Alternative minimum tax percentage No definition available.
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X | ||||||||||
- Definition
Deferred Tax Assets, Valuation Allowance, Net Change In Amount No definition available.
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X | ||||||||||
- Definition
Deferred Tax Assets, Valuation Allowance, Other Adjustments No definition available.
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X | ||||||||||
- Definition
Foreign Operations Permanently Reinvested Statutiry Income Tax Rate No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Maximum Of Income Offset By Available Net Operating Loss, Percentage No definition available.
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- Definition
Net operating loss carryforwards, net of IRS code limitations. No definition available.
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X | ||||||||||
- Definition
Operating Loss Carryforwards Windfall Tax Limitation No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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