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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from Stock Issued For Milestone Payment.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from stock issued for license agreement.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from stocks issued for services.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from amortizable license fee.

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- References

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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, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.

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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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