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- Definition Current income related to global intangible low-taxed income. No definition available.
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- Definition Deferred tax assets available to offset naked credit. No definition available.
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X | ||||||||||
- Definition Income tax disclosure. 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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X | ||||||||||
- Definition Tax Cuts And Jobs Act Of 2017 Change In Deferred Tax Asset Related To Net Operating Loss Percentage. No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017 Change In Deferred Tax Assets of Excess Interest Carryforward Percentage. No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017 Change In Interest Expense Deduction of Adjusted Taxable Income Percentage. No definition available.
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- Definition Tax cuts and jobs act of 2017 change in rate limitation on utilization of net operating loss to taxable income percentage. No definition available.
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- Definition Tax cuts and jobs act of 2017, change in tax rate, net deferred tax assets before valuation allowance, income tax (expense) benefit. 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://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 state and local operating loss 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, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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