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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of foreign earnings repatriated from subsidiaries outside the country of domicile. No definition available.
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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://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Definition Deferred Tax Assets, Tax Credit Carryforwards, Foreign, Unlimited No definition available.
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- 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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- Definition Deferred Tax Assets, Valuation Allowance, Research No definition available.
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- Definition Operating Loss Carryforwards, Expiration Year No definition available.
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- Definition Tax Cuts And Jobs Act of 2017, Change in Tax Rate, Income Tax Expense (Benefit) No definition available.
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- Definition Tax Cuts And Jobs Act of 2017, Incomplete Accounting, Provisional Income Tax Expense (Benefit) No definition available.
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- Definition Tax Cuts And Jobs Act of 2017, Incomplete Accounting, Repatriation Tax No definition available.
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