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- Definition Income taxes disclosure. No definition available.
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X | ||||||||||
- Definition Operating loss carryforward expiration start year. No definition available.
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X | ||||||||||
- Definition Research and development tax credits expiration start year. No definition available.
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X | ||||||||||
- Definition Valuation allowance recorded to offset income tax expense from revaluation of deferred tax assets and liabilities due to corporate tax rate change. No definition available.
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X | ||||||||||
- Definition Income tax expense from revaluation of deferred tax assets and liabilities due to change corporate tax rate. No definition available.
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X | ||||||||||
- Definition Adjustment to provisional amounts related to enactment-date income tax effects of the tax act. No definition available.
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X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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