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The portion of the gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns that is indemnified by another party.

No definition available.

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

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

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-Publisher FASB

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-Number 109

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

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- Details

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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.

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-Publisher FASB

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The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Unrecognized Tax Benefit

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The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations.

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

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