Amount used to reduce federal income tax upon purchase of tax credit.

No definition available.

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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No definition available.

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

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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