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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.

No definition available.

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Refers to the amount of deferred tax assets credit carry forward current.

No definition available.

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It refers to the amount of depreciation related to deferred tax assets.

No definition available.

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Amount before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as license fees and other income.

No definition available.

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Amount before allocation of valuation allowance, of deferred tax liabilities attributable to deductible temporary differences, classified as amortization.

No definition available.

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- References

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from a gain reported for tax purposes on sale and leaseback transactions in accordance with enacted tax laws.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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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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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 allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the provision for loan losses.