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The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns.

No definition available.

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Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

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- References

No definition available.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- References

No definition available.