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The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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