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- Definition
Brazilian first administrative appeal level reduction of assessed penatlites No definition available.
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- Details
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- Details
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- Definition
IRS Statutory Notice of Deficiency proposed assessment of additional federal and state taxes No definition available.
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- Definition
Number of years estimated to resolve international tax assessment No definition available.
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- Definition
Number of years of cumulative pretax income in a particular jurisdiction to determine deferred tax assets will not be recognized No definition available.
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- Definition
Cumulative pretax losses in particular jurisdiction No definition available.
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- Definition
Penalties associated with IRS Statutory Notice of Deficiency proposed assessment No definition available.
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- Details
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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 liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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