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- Definition Deferred tax assets operating loss carryforwards subject to expiration. No definition available.
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- Definition Investment ownership percentage. No definition available.
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- Definition Net operating loss annual limitation. No definition available.
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- Definition Net operating loss subject to limitation. No definition available.
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- Definition Operating loss carryforwards and expiration description. No definition available.
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- Definition 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
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- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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