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- Details
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- Details
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| X | ||||||||||
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- Definition
Open tax year one. No definition available.
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- Definition
Percentage of cumulative change in ownership. No definition available.
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- Definition
Period for which cumulative change in ownership continues to use net operating loss carryforward. No definition available.
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- Definition
Year of expiration of deferred tax assets operating loss carryforwards domestic. No definition available.
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- Definition
Year of expiration of deferred tax assets operating loss carryforwards state and local. No definition available.
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- Definition
Amount of the related income tax effect of a cumulative effect on retained earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax year that remains open to examination under enacted tax laws, in CCYY format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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