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Amount of unrecognized tax benefits that would not impact effective income tax expense before consideration of valuation allowance.

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

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

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

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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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Indicates tax jurisdiction of domicile.

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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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Amount of unrecognized tax benefits.

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

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