No definition available.

Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period.

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

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-Topic 235
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-Topic 740
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-Topic 740
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-Topic 250
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-Topic 944
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Amount recognized for uncertainty in income taxes classified as current.

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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