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This line item represents the percentage of reduction in small life insurance company deduction ("SLD") based on the amount of the tentative life insurance company taxable income ("LICTI") during the reporting period.

No definition available.

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The small life insurance company deduction ("SLD") as a percentage of tentative life insurance company taxable income during the reporting period, subject to limitations.

No definition available.

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The tentative amount of life insurance company taxable income ("LICTI") at which the SLD is totally phased out.

No definition available.

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The tentative amount of life insurance company taxable income ("LICTI") at which SLD begins to phase out.

No definition available.

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Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

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

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

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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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