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The component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable income or loss from continuing operations and discontinued operations.

No definition available.

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- References

No definition available.

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The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable income or loss from continuing operations and discontinued operations.

No definition available.

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- References

No definition available.

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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations.

No definition available.

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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current tax expense (benefit) and deferred tax expense (benefit) pertaining to income (loss) from continuing operations and income (loss) from discontinued operations.

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