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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the accrued liability for customer reward related programs.

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Deferred Tax Assets, Accrued Staff Salary.

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Represents the additional alternate percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Represents the alternate percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage 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 withholding tax rate of deconsolidation of subsidiary.

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The portion of the difference between the domestic federal statutory income tax rate that can be explained by the different statutory rates applicable to the reporting entity's subsidiaries, including foreign rate differentials and preferential rates in certain jurisdictions.

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Represents the percentage of income tax withholding rate.

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The amount of unrecognized tax benefits and accrual.

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Represents the amount of addition in the period in the valuation allowance for a specified deferred tax asset.

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Represents the amount of deduction in the valuation allowance due to deconsolidation of a subsidiary during the period.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage 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 changes in the valuation allowance for deferred tax assets.

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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 nondeductible equity-based compensation costs.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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