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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

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-Publisher FASB

-Name Accounting Standards Codification

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net 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 temporary differences not separately disclosed.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other provisions, reserves, allowances, and accruals not separately disclosed.

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-Glossary Deferred Tax Asset

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from contingent liabilities.

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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 investments (excludes investments in subsidiaries and equity method investments).

No definition available.