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- Definition
Current federal tax expense benefit gross. No definition available.
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- Details
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- Definition
Tax benefit for federal alternative minimum tax credits and California R&D credits. No definition available.
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- Definition
Operating loss carryforwards expirations period. 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
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
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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- Details
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- Details
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