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Amount before allocation of valuation allowances of deferred tax asset attributable to capitalized research and development expense.

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

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible NEL carryforwards.

No definition available.

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Amount of deferred tax asset attributable to taxable temporary differences from lease liability.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from trade receivables and prepaid expenses.

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards.

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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, 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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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 allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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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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Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.