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Number of subsidiaries historically been taxed as a C-corporation and their income subject to entity-level tax.

No definition available.

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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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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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

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-Topic 235
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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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-SubTopic 10
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