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- Definition Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Increase (Decrease) In Deferred Tax Asset No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Increase (Decrease) In Deferred Tax Asset Valuation Allowance No definition available.
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- Definition Represents the increase (decrease) during the period in the sum of current income tax expense or benefit and deferred income tax expense or benefit pertaining to continuing operations. No definition available.
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- Definition Represents the amount of the tax credit carryforward with expiration, before tax effects, available to reduce future taxable income under the enacted tax laws. No definition available.
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- Definition Represents the amount of the tax credit carryforward without expiration, before tax effects, available to reduce future taxable income under the enacted tax laws. No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Change in Tax Rate, Deferred Tax Asset, Income Tax Expense (Benefit) No definition available.
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- Definition Valuation Allowances and Reserves, Period Increase (Decrease), Acquisitions No definition available.
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- References No definition available.
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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