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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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-Publisher FASB
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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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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
-Name Accounting Standards Codification
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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
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-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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- References

No definition available.