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Amount of deferred tax liability attributable to taxable temporary differences.

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-Topic 210
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-Topic 740
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-Topic 942
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-Section S99
-Paragraph 1
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-Publisher FASB
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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from contingent liabilities.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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Deferred Tax Assets, Tax Deferred Expense, Lease Liability

No definition available.

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Deferred Tax Liabilities, Right-of-Use Assets

No definition available.

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Deferred Tax Liabilities, Unbilled Receivables

No definition available.