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No authoritative reference available.

No definition available.

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- Details

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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.

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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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b),(c)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed.

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

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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

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

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

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

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-Section 50

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

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

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-Section 50

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-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319

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-Name Accounting Standards Codification

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-Publisher FASB

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Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed.