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The small life insurance company deduction ("SLD") as a percentage of tentative life insurance company taxable income during the reporting period, subject to limitations.

No definition available.

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The maximum tentative amount of life insurance company taxable income ("LICTI") at which the SLD is totally phased out.

No definition available.

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The minimum tentative amount of life insurance company taxable income ("LICTI") at which SLD begins to phase out.

No definition available.

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

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

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

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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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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend.

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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.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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