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Amount of operating loss carryforward, tax effected, available to reduce future taxable income under enacted tax laws.

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Unrecognized Tax Benefits, Indirect Tax Effects Excluded

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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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.

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