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- Definition The amount of increase (decrease) to the carrying value for deferred tax liabilities during the reporting period. No definition available.
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- Definition Represents the balance sheet effect of amount of valuation allowance established in various jurisdictions. No definition available.
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- Definition Represents the amount of valuation allowance established (released) on U.S. foreign tax credits. No definition available.
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- Definition The amount of income tax expense (benefit) attributable to foreign currency exchange transactions. No definition available.
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- Definition Represents the income tax expense (benefit) recognized during the period for the release of a valuation allowance. No definition available.
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- Definition 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. No definition available.
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- Definition Represents the combined amount of contingent liabilities and valuation allowances. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the foreign statutory income tax rates to pretax income (loss) from continuing operations attributable to income exempt from income tax because of a tax holiday. No definition available.
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to unrealized currency exchange gains and losses. No definition available.
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- Definition The amount of foreign currency transaction gain (losses) as a result of conversion of the intercompany debts due to or from the reporting entity. No definition available.
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- Definition The amount of operating loss carryforwards, which are subject to expiration dates. No definition available.
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- Definition The amount of operating loss carryforwards, which are subject to expiration dates and valuation allowance. No definition available.
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- Definition Represents the balance sheet effect amount of valuation allowance released in various jurisdictions. No definition available.
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount 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 foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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