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Tax cuts and jobs act, incomplete accounting, decrease in tax expense related to transition tax.

No definition available.

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Tax Cuts and Jobs Act incomplete accounting transition tax unrepatriated earnings foreign subsidiaries payable period.

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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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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- References

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Amount of unrecognized tax benefits.

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Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

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