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

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from limited partnership management fees.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the reversal of aged payables.

No definition available.

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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 equity method investments.

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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 expected to be realized or consumed within one year or operating cycle, if longer.

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Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

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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 property, plant, and equipment.

No definition available.