Geographic14 metrics
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate1 segmentsIncome Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance2 segmentsEffective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance2 segmentsEffective Income Tax Rate Reconciliation Deferred True Ups2 segmentsEffective Income Tax Rate Reconciliation Deferred True Ups Percent2 segmentsDeferred Tax Assets Valuation Allowance2 segmentsOperating Loss Carryforwards2 segmentsPercentage Of Operating Loss Carryforwards Taxable Income Limitation2 segmentsEffective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential1 segmentsIncome Tax Reconciliation Foreign Income Tax Rate Differential1 segmentsEffective Income Tax Rate Reconciliation Cross Border Tax Effect Amount1 segmentsEffective Income Tax Rate Reconciliation Cross Border Tax Effect Percent1 segmentsIncome Tax Reconciliation Other Adjustments1 segmentsEffective Income Tax Rate Reconciliation Other Adjustments1 segments