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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences capitalized research costs.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences capitalized start up costs.

No definition available.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences patent amortization.

No definition available.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from research and orphan drug credits.

No definition available.

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

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences from operating lease right-of-use assets.

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 allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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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 allowances of deferred tax asset attributable to deductible operating loss 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 compensation and benefits costs.

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