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The gross amount of unrecognized tax benefits, plus accrued penalties and interest, pertaining to uncertain tax positions taken in tax returns as of the balance sheet date.

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Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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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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Expiration date of each operating loss carryforward included in operating loss carryforward, in YYYY-MM-DD format.

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The amount of cash received during the period as refunds for the overpayment of taxes.

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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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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Expiration date of the tax credit carryforward, in YYYY-MM-DD format.

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Amount of unrecognized tax benefits.

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Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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