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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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No definition available.

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

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Ancillary revenue earned during the period from the consideration paid to the entity for the use of its rights and property by another party. Examples include licensing the use of copyrighted materials and leasing the extraction of natural resources.

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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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