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- Definition Represents the percentage of deferred tax assets related to AMT tax credit carryforwards, which percentage was reclassified to income tax receivable (included in prepaid and other current assets). No definition available.
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- Definition Represents the amount of net operating loss carryforwards that have expired during the reporting period. No definition available.
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- Definition Operating loss carryforwards due to stock-based compensation tax deductions in excess of book compensation expense. No definition available.
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- Definition Adjustment to Deferred Tax Assets for enacted changes in tax laws or rates or a change in the tax status of the entity. No definition available.
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- Definition Represents the amount of tax credit carryforward that expired during the period. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and 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 alternative minimum tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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 The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 The amount of the tax credit 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 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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