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Increase in temporary differences.

No definition available.

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Income Tax Reconciliation Tax Rate Differential.

No definition available.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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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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-Publisher FASB
-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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