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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 aggregate effect of certain tax credits. No definition available.
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- Definition The amount of the additional liability or refund received or expected for interest based on a final settlement with a taxing authority. No definition available.
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- Definition The percentage of the refund claim that will be received from settlement with taxing authority. No definition available.
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- Definition The amount of refund claim by the entity that is under review by the taxing authority. No definition available.
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- Definition The amount of net discrete charge to income tax expense (benefit) attributable to the reserve for unrecognized tax benefits for enacted changes in tax laws or rates or a change in the tax status of the entity. No definition available.
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- Definition Amount of income tax penalties and interest expense reversed during period. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. No definition available.
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- Details
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