Withholding taxes

No definition available.

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

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Amount of current and deferred foreign income tax expense (benefit) attributable to 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 unrecognized tax benefits.

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