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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

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Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings.

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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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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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