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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards.

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

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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The number of states the entity operates in as of the balance sheet date.

No definition available.

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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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Amount of interest expense for an underpayment of income taxes.

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