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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income, expected to be realized or consumed within one year or operating cycle, if longer.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from (gains)/losses on equity investments.

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Deferred tax assets government subsidies current.

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Deferred tax assets government subsidies noncurrent.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards, expected to be realized or consumed within one year or operating cycle, if longer.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards, expected to be realized or consumed after one year (or the normal operating cycle, if longer).

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Current 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, non-current attributable to deductible temporary differences from compensation and benefits costs.

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The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from other provisions, reserves, allowances, and liabilities, which are not otherwise reflected in deferred taxes in the taxonomy, which can only be deducted for tax purposes when relevant losses are realized or actual obligations are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken representing non current portion.

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Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts, Noncurrent

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Deferred Tax Liabilities Noncurrent [Abstract]

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets and accrued expense.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current.

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Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax.