Deferred Tax Assets, Interest Carryforward, Not Subject To Expiration

No definition available.

Estimated Effective Income Tax Rate Reconciliation, Percent

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

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

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.