X | ||||||||||
- Definition
Non-deductable Business Combination Acquisition Related Costs Investment Banking Fees No definition available.
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X | ||||||||||
- Definition
Capital Loss Carryforwards Valuation Allowance No definition available.
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X | ||||||||||
- Definition
Change In Capital Loss Valuation Allowance No definition available.
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X | ||||||||||
- Definition
Non-deductable Consulting Fees No definition available.
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X | ||||||||||
- Definition
Total non-deductable merger transaction fees. No definition available.
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X | ||||||||||
- Definition
Deferred tax asset on cost capitalized in connection with merger No definition available.
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X | ||||||||||
- Definition
Non-deductable Deferred Tax Liabilities Withholding Taxes No definition available.
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X | ||||||||||
- Definition
Expire Period Of Deferred Tax Assets No definition available.
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X | ||||||||||
- Definition
Expiry Period Of Operating Loss Carry Forwards No definition available.
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X | ||||||||||
- Definition
Non-deductable Legal And Professional Fees No definition available.
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X | ||||||||||
- Definition
Non-deductable Other Merger And Integration Costs No definition available.
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X | ||||||||||
- Definition
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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X | ||||||||||
- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The cumulative amount of future tax effects arising from the unused tax credit carryforward that cannot be utilized on the tax return during a year that may be carried forward to reduce taxable income or taxes payable in a future year; a tax credit carryforward is the amount by which tax credits available for utilization exceed statutory limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of the deferred tax asset arising from a tax credit carryforward for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The gross amount of decreases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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