Accumulated losse carried forward.

No definition available.

Accumulated losses.

No definition available.

Corporate tax rate.

No definition available.

Effective tax rate loss carryforward.

No definition available.

Income tax regular tax rate.

No definition available.

Municipality of potsdam.

No definition available.

Preferred income tax rate.

No definition available.

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other deductions.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit.

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Base rate for management and service fees under arrangement to manage operations, including, but not limited to, investment.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Other costs incurred during the reporting period related to other revenue generating activities.

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