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Percentage of domestic federal statutory tax rate applicable to pretax income (loss) before amendment to Investments Law for in development area A.

No definition available.

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

No definition available.

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Percentage of statutory tax rate applicable to pretax income (loss) for preferred technological enterprises in other areas.

No definition available.

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Gross amount of unrecognized tax benefits.

No definition available.

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U.S. income tax rate for foreign subsidiaries earnings for other net current assets on remaining earnings.

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IncomeTaxes Line Items

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Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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Amount of operating dividend income on securities exempt from state, federal and other income tax.

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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 applicable to statutory income tax expense (benefit) outside of the country of domicile.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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