No definition available.

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Income taxes textual.

No definition available.

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Unrecognized tax benefit term.

No definition available.

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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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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage 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 other adjustments.

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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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

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Rebel Group, Inc. 10-Q