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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
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
The sum of the portions of deferred tax assets as of the balance sheet date for which, based on the weight of available evidence, it is more likely than not will not be realized through future reductions of tax-based income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement 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 changes in the valuation allowance for deferred tax assets in the period. 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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