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- Details
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- Details
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss 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 other capitalized costs not separately disclosed. 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 property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Represents the net difference between the tax bases and the reported amounts of the assets and liabilities of an entity that is not subject to income taxes because its income is taxed directly to its owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Represents the increase or decrease in net deferred tax liability of the entity. No definition available.
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- Definition
Represents the increase (decrease) in net operating loss carryforward related to REIT. No definition available.
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- Definition
Represents the amount of net operating loss carryforward related to REIT. No definition available.
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- Definition
Represents the amount of net operating loss carryforward related to TRS entities. No definition available.
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- Definition
Represents the period immediately after which the assets were owned by a C corporation, subject to corporate level taxes for any asset dispositions. No definition available.
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