Amount of income tax benefit not recognized due to existence of valuation allowance on deferred tax asset.

No definition available.

Amount of increase or decrease in income tax expense because of various other reasons during the period.

No definition available.

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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No definition available.

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of unrecognized tax benefits.

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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.

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