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Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of tax benefit for recognition of expense of award under share-based payment arrangement.

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No definition available.

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Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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Amount of increase reasonably possible in the next twelve months for the unrecognized tax benefit.

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Amount recognized for uncertainty in income taxes classified as current.

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