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Element represents the minimum number of years that will remain open may be subject to examination vary under local law.

No definition available.

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Tax rate attributable to operating income for unincorporated business entities operating in New York City, before credits paid for unincorporated business entities by a subsidiary.

No definition available.

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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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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings.

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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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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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Amount of unrecognized tax benefits.

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Amount of interest expense accrued for an underpayment of income taxes.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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