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Amount before allocation of valuation allowances of deferred tax liabilities attributable to deductible investment tax credits.

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences of utility plant related.

No definition available.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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- References

No definition available.