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

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from tax portion of in-process federal scientific research and development costs expensed.

No definition available.

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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 allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss 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 property, plant, and equipment.

No definition available.

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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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- References

No definition available.