Percentage of domestic federal statutory tax rate applicable to deferred taxes.

No definition available.

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

No definition available.

Amount of annual allowance for operating loss carryforwards and tax credit carryforward.

No definition available.

"Percentage on taxable profit for operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws, and the amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws."

No definition available.

It represents the period of tax credit carryforwards can be carried forward.

No definition available.

No definition available.

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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
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-Subparagraph (SAB Topic 6.I.Fact.4)
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
-Topic 740
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Amount 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 increase (decrease) in the valuation allowance for deferred tax assets.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

The net result for the period of deducting operating expenses from operating revenues.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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-Publisher FASB
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