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Income taxes.

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Tax expected to be paid on the remittance of unrepatriated distributable reserves.

No definition available.

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Represents the subsequent period within which the management of the entity does not believe that there will be any material changes in unrecognized tax benefits.

No definition available.

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Valuation allowance percentage for domestic and foreign net assets.

No definition available.

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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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The amount of the tax credit 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 accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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