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The carrying amount as of the balance sheet date of income taxes receivable from (payable to) related parties (typically the parent company) that are due within one year of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes with taxing authorities.

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The number of years from its in-service date that each wind-powered generating facility is eligible for federal renewable energy production tax credits.

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

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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

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Percentage 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 changes in the income tax rates.

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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 increase (decrease) in the income tax rates.

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