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- Definition Income Taxes [Line Items] No definition available.
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- Definition Percentage of indefinite lived deferred tax liabilities recognized federal deferred tax benefit. No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, change in tax rate, deferred income tax expense benefit. No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, change in tax rate, deferred income tax provision. No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, change in tax rate, deferred tax benefit due to refundable AMT credits. No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, change in tax rate federal operating loss carryforwards. No definition available.
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- Definition Tax Cuts and Jobs Act of 2017 change in tax rate, net operating loss carryforwards expiration period description. No definition available.
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- Definition Tax cuts and jobs act of 2017 percentage of limitations on net operating loss carryforwards to taxable income. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). 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 A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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