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- Definition Estimated tax liability. No definition available.
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- Definition The amount of operating loss carryforwards not subject to expiration. No definition available.
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- Definition The amount of operating loss carryforwards subject to expiration. No definition available.
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- Definition Amount of valuation allowance for deferred tax asset related to goodwill acquired in business combination or from joint venture formation or both. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/disclosureRef
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