Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Glossary Deferred Tax Expense (or Benefit)



-URI http://asc.fasb.org/extlink&oid=6510177



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 235



-SubTopic 10



-Section S99



-Paragraph 1



-Subparagraph (SX 210.4-08.(h))



-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section S99



-Paragraph 1



-Subparagraph (SAB TOPIC 6.I.7)



-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817



Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 9



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319



Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Staff Accounting Bulletin (SAB)



-Number Topic 6



-Section I



-Subsection 7



Reference 6: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 08



-Paragraph h



-Article 4