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- Definition Represents the income statement effect of the amount of valuation allowance established in various jurisdictions. No definition available.
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- Definition Represents the pre-tax income and pre-tax losses in jurisdictions with valuation allowances resulting in no tax expense or benefit. No definition available.
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- Definition Represents the balance sheet effect amount of valuation allowance released in various jurisdictions. No definition available.
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- Definition The increases or decreases in valuation allowances due to foreign currency movements. No definition available.
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- Definition The increases (decreases) in deferred tax assets with no impact on operating tax expense, including offsetting (decrease) increase to valuation allowances. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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