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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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No definition available.

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

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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