Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.

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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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

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No definition available.

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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