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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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.
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X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Deferred Tax Assets, Operating Loss Carryforwards, Including Unlimited Carryforward Period No definition available.
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- Definition Deferred Tax Assets, Tax Credit Carryforwards, Foreign, Unlimited No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets, Valuation Allowance, Foreign No definition available.
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- Definition Deferred Tax Assets, Valuation Allowance, Mirrored No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets, Valuation Allowance, Other Foreign No definition available.
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- Definition Deferred Tax Liabilities, Withholding Tax On Unremitted Earnings No definition available.
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- Definition Operating Loss Carryforwards, Expiration Year No definition available.
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