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- Definition Percentage of domestic federal statutory tax rate applicable to deferred taxes. No definition available.
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- Definition Amount of annual allowance for operating loss carryforwards and tax credit carryforward. No definition available.
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- Definition "Percentage on taxable profit for operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws, and the amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws." No definition available.
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- Definition It represents the period of tax credit carryforwards can be carried forward. No definition available.
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- Definition Amount of decrease in net deferred tax asset and valuation allowance pursuant to Tax Cuts and Jobs Act of 2017. No definition available.
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- References No definition available.
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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 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 increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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