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- Details
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- Definition
Deferred tax assets related to certain indefinite lived assets (federal alternative minimum tax credits and California R&D credits) were used to offset deferred tax liabilities related to indefinite-lived intangible assets. No definition available.
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- Definition
Research and development federal tax credit carryforwards expiration date year, in ccyy format. No definition available.
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- Definition
The reversal of certain deferred tax liabilities due to expiring statutes resulting in recognition of tax benefits during the period. No definition available.
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- Definition
The reversal of certain deferred tax liabilities resulting in recognition of tax benefits and recognition of previously deferred tax assets during the period. No definition available.
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- Definition
Unrecognized Tax Benefits Impact Additional Paid In Capital If Realized No definition available.
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- Definition
Unrecognized Tax Benefits That Would Impact Additional Paid In Capital No definition available.
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- Definition
The percentage of the state deferred tax asset for which it is more likely than not that a tax benefit will not be realized. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local 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 state and local 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 research tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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://www.xbrl.org/2003/role/presentationRef
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- Definition
The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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