Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws not subject to expiration.

No definition available.

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws subject to expiration.

No definition available.

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

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Tax year that remains open to examination under enacted tax laws, in YYYY format.

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Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return.

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