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- Details
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- Definition
The oldest date in the range of dates that the entity's U.S. federal income tax returns and state income tax returns (related to period presented) remain open to examination by the Internal Revenue Service and state taxing authorities. No definition available.
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X | ||||||||||
- Definition
The newest date in the range of dates that the entity's U.S. federal income tax returns and state income tax returns (related to period presented) remain open to examination by the Internal Revenue Service and state taxing authorities. No definition available.
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- Definition
The first year of the range of expiration dates for total operating loss carryforwards. No definition available.
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- Definition
The range of expiration dates for total operating loss carryforwards. No definition available.
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- Definition
The last year of the range of expiration dates for total operating loss carryforwards. No definition available.
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- Definition
A recorded liability related to interest and penalties which the entity has estimated may be paid as a result of its tax positions. No definition available.
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are 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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X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances 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 accrued 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/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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