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- Definition Accrued Income Taxes, Noncurrent, CARES Act No definition available.
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- Definition The tax deduction relating to the AICF contribution. No definition available.
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- Definition Estimated Income Tax Refund, CARES Act No definition available.
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- Definition Income Tax Expense (Benefit), CARES Act No definition available.
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- Definition Income Taxes Receivable, CARES Act No definition available.
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- Definition Under the terms of the Amended and Restated Final Funding Agreement (AFFA), a wholly owned Australian subsidiary (the Performing Subsidiary) has an obligation to make payments to the AICF on an annual basis. The amount of these annual payments is dependent on several factors, including the Company's free cash flow (as defined by the AFFA), actuarial estimations, actual claims paid, operating expenses of the AICF and the annual cash flow cap. No definition available.
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- Definition Percentage of valuation allowance against loss carry forwards. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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