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- References

No definition available.

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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(15)(1))
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-Publisher FASB
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-Topic 740
-SubTopic 10
-Section 50
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-Topic 210
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-Section S99
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-Subparagraph (SX 210.5-02(20))
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(15)(a))
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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 attributable to state and local income tax settlement.

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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-Publisher FASB
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-Topic 740
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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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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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-Publisher FASB
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Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized.

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

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