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Deferred Tax Benefit, Production Tax Credit, Roll Off Period

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Tax Cuts and Jobs Act of 2017, Income Tax Expense (Benefit)

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

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A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

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- References

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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 nondeductible amortization.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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