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Percentage of domestic federal statutory tax rate applicable to pretax income (loss) for enterprises located in other than development area

No definition available.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss) for preferred technological enterprise incomes.

No definition available.

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A new limitation under the Tax Cuts and Jobs Act, according to which Net operating losses can be used up to 80%.

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Reduced corporate tax rate company will be liable in years three to eight, based on the percentage of foreign ownership.

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The period over which tax benefits will be available from commencement of production.

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The period over which tax benefits will be available from date of approval.

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Represent information pertaining to tax exempted period.

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

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Percentage 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 operations, attributable to Tax Cuts and Jobs Act.

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

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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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