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Distribution of dividends from the above mentioned tax exempt income.

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Tax rate derving from intellectual property.

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Withholding Tax Applied To Profits

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Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries.

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Amount of operating dividend income on securities exempt from state, federal and other income tax.

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The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

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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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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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