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Percentage of taxable income distribution.

No definition available.

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Percentage of taxable income.

No definition available.

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Percentage of taxable income undistribution.

No definition available.

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

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

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

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Indicates tax jurisdiction of domicile.

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