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The component of income tax expense for the period representing the increase (decrease) in the valuation allowance pertaining to continuing operations.

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Amount of income tax expense for remeasurement of deferred tax assets from change in tax rate pursuant to Tax Cuts And Jobs Act Of 2017.

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Amount of income tax expense from transition tax on accumulated earnings of controlled foreign corporation pursuant to Tax Cuts and Jobs Act of 2017.

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The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.

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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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