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The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns, and classified as a non-current liability as of the balance sheet date.

No definition available.

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Tax year being audited in the income tax examination, in CCYY format.

No definition available.

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- References

No definition available.

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Tax year that remains open to examination under enacted tax laws, in CCYY format.

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-Publisher FASB
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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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Amount of unrecognized tax benefits.

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Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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Amount of increase in unrecognized tax benefits resulting from acquisitions.

No definition available.

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Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

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