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Tax benefits associated with NOL and tax credit carryforwards that reduce unrecognized tax benefits.

No definition available.

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The total amount of unrecognized tax benefits for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility and, if recognized, would not affect the effective tax rate but would accelerate the payment of cash to the taxing authority to an earlier period.

No definition available.

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

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- References

No definition available.

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Amount of unrecognized tax benefits.

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Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its 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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