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Nols Carry Forward Upper Range

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Operating Loss Carryforwards, Expiration Period

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- Details

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to other deductible tax credit carryforwards not separately disclosed.

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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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Amount of deferred tax asset, before valuation allowance, attributable to deductible other tax carryforwards.

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