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- Definition
Operating Loss Carryforwards Expiration Periods No definition available.
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- Definition
Operating loss carryforwards use period. No definition available.
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- Definition
Operating losses remaining carryforward period. No definition available.
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- Definition
Operating losses substantial portion expiration period. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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- Details
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- Details
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