Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Indicates designation of financial information when substantially all business or separately identifiable line of business transfers from one entity to another entity. Acceptable values are "Predecessor" and "Successor".

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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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