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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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Expiration date of the tax credit carryforward, in CCYY-MM-DD format.

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