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- Definition Net operating loss expiring on specified date three if not utilized. No definition available.
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X | ||||||||||
- Definition Net operating loss expiring on specified date two if not utilized. No definition available.
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X | ||||||||||
- Definition Net Operating Loss Expiring on Specified Date Five if Not Utilized No definition available.
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X | ||||||||||
- Definition Net Operating Loss Expiring on Specified Date Four if Not Utilized No definition available.
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X | ||||||||||
- Definition Tax Cuts And Jobs Act, Change In Tax Rate, Deferred Tax Asset, Income Tax Expense No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. 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 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 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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