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Amount after allocation of valuation allowances of deferred tax asset, excluding other comprehensive loss, attributable to deductible temporary differences and carryforwards.

No definition available.

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Amount before allocation of valuation allowances of deferred tax assets attributable to deductible temporary differences from exploration costs.

No definition available.

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Amount before allocation of valuation allowances of deferred tax liabilities attributable to deductible temporary differences from mineral properties.

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses in other comprehensive income.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible loss carryforwards, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset.

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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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Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.