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Percentage of domestic federal statutory tax rate applicable to pretax income (loss) for enterprises located in development area.

No definition available.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss) for enterprises located in other than development area

No definition available.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss) for preferred technological enterprise incomes.

No definition available.

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Percentage of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act.

No definition available.

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A new limitation under the Tax Cuts and Jobs Act, according to which Net operating losses can be used up to 80%.

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Reduced corporate tax rate company will be liable in years three to eight, based on the percentage of foreign ownership.

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The period over which tax benefits will be available from commencement of production.

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It represents unrecognized income tax benefits.

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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
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-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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-Name Accounting Standards Codification
-Section S99
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Tax year that remains open to examination under enacted tax laws, in YYYY format.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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-Name Accounting Standards Codification
-Section 50
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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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-Topic 740
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-Section 50
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