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- Definition
Represents the amount of foreign tax credit claimed by the entity. No definition available.
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X | ||||||||||
- Definition
Represents the amount of valuation allowance established in various jurisdictions. No definition available.
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X | ||||||||||
- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to unrealized currency exchange gains and losses. No definition available.
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- Definition
The amount of operating loss carryforwards, which are subject to expiration dates. No definition available.
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- Definition
The amount of operating loss carryforwards, which are subject to expiration dates and valuation allowance. 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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X | ||||||||||
- 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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- 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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- Details
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- Definition
The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards 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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X | ||||||||||
- Definition
Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards 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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