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- Details
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- Definition
Represents the amount of valuation allowance established in various jurisdictions. No definition available.
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- Definition
Represent the amount of expense (benefit) as a result of pre-tax losses in jurisdictions with valuation allowances. No definition available.
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- Definition
Represents the pre-tax income and pre-tax losses in jurisdictions with valuation allowances resulting in no tax expense or benefit. No definition available.
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- Definition
Represents the amount of valuation allowance released in various jurisdictions. No definition available.
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- Definition
The increases or decreases in valuation allowances due to foreign currency movements. No definition available.
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- Definition
The increases or decreases in allowances and reserves resulted from increase (decrease) in deferred tax assets with an offsetting (decrease) increase to valuation allowances. 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- 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 valuation allowance for deferred tax assets. 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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