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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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-Name Accounting Standards Codification
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No definition available.

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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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Amount of other research and development expense.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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