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The difference between income tax at the effective income tax rate and domestic federal statutory income tax rate.

No definition available.

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The amount of income tax refund receivable to be received as of the balance sheet date.

No definition available.

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reduce the amount of revenue recognized for example sales returns, allowances, incentives, rebates, discounts and loyalty programs.

No definition available.

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Valuation allowance for deferred tax assets.

No definition available.

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A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems.

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The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

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The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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