Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations exclude adjustments of deferred tax assets due to reduced tax rates.

No definition available.

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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No definition available.

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity.

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