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

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences from amounts capitalized for cloud computing arrangements.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from operating leases.

No definition available.

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Amount of deferred tax liabilities attributable to taxable temporary differences from employee benefits.

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences from revenue recognition practices.

No definition available.

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Amount of (increase) decrease from converting deferred income tax valuation allowances to currency of reporting entity from amount denominated or measured in a different currency.

No definition available.

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Change in valuation allowance for deferred income taxes resulting from the disposition of a business.

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.

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Amount before 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 temporary differences from inventory.

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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 allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.

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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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The amount as of the balance sheet date of the estimated future tax effects attributable to policy acquisition costs being expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, which will reverse in future periods when amortization of such capitalized costs cannot be deducted for tax purposes.

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Amount of deferred tax liability attributable to taxable temporary differences from goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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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 increase (decrease) in the valuation allowance for deferred tax assets.

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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.

No definition available.