Percentage of tax on net proceeds of minerals.

No definition available.

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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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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-Topic 944
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Amount recognized for uncertainty in income taxes classified as noncurrent.

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