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The sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards.

No definition available.

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The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of inventories and cemetery property and the basis of inventories and cemetery property computed in accordance with generally accepted accounting principles. The difference in basis, principally attributable to purchase accounting adjustments, will increase future taxable income when such basis difference is realized.

No definition available.

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The tax effect as of the balance sheet date of the amount of the estimated future tax effects arising from previously deducted expenses in payables, which will be deducted for book purpose in future.

No definition available.

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Income Taxes [Abstract]

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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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 from intangible assets other than goodwill.

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

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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