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The year that a tax loss carryforward expires.

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The provisional impact of the remeasurement of deferred tax assets and liabilities resulting from the federal tax rate reductions in the Tax Cuts And Jobs Act of 2017.

No definition available.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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