Amount, after deferred tax liability (and valuation allowances), of deferred tax asset attributable to taxable differences, before jurisdictional netting.

No definition available.

Amount, after deferred tax asset (and valuation allowances), of deferred tax liability attributable to taxable differences, before jurisdictional netting.

No definition available.

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

No definition available.