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- Definition Amount of operating loss carryforward, not subject to expiration, available to reduce future taxable income under enacted tax laws. No definition available.
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- Definition Amount of operating loss carryforward, not subject to expiration, available for use to reduce future taxable income under enacted tax laws. No definition available.
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X | ||||||||||
- Definition Amount of operating loss carryforward not subject to expiration available to offset taxable income. No definition available.
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X | ||||||||||
- Definition Amount of operating loss carryforward per year not subject to expiration, available for use to reduce future taxable income under enacted tax laws. No definition available.
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- Definition Amount of operating loss carryforward subject to expiration available to offset taxable income. No definition available.
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- Definition Amount of the operating loss carryforwards available to reduce future taxable income no limitation on use. No definition available.
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- Definition Amount of the limitations under IRC section 382 on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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