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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from employee benefit costs not otherwise specified in the taxonomy, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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