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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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-Publisher FASB
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.

No definition available.

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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.

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-Publisher FASB
-Name Accounting Standards Codification
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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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- References

No definition available.