Income tax disclosure.

No definition available.

Percentage of net operating loss carryforward.

No definition available.

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

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

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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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