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

No definition available.

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Amount of operating losses indefinite carry forward.

No definition available.

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Percentage of offset of future taxable income.

No definition available.

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Percentage of offset of future taxable income for indefinitive lived carryforwarrd losses.

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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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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 research tax credit.

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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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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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