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- Definition
Deferred tax assets state tax credit carryforwards. No definition available.
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- Definition
Federal income tax credits. No definition available.
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X | ||||||||||
- Definition
Federal income tax credits expiration year. No definition available.
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X | ||||||||||
- Definition
Federal Operating Loss Carryforwards Expiration Year No definition available.
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- Definition
Foreign losses. No definition available.
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- Definition
Net Federal Tax Operating Losses No definition available.
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- Definition
Total state tax operating losses. No definition available.
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- Definition
Operating loss carryforwards expiration year. No definition available.
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- Definition
Period of uncertain tax positions as non-current income tax liabilities unless expected to be paid. No definition available.
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- Details
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X | ||||||||||
- Definition
State tax credit carryforward expiration year. No definition available.
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). 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
Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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