Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 6



-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319



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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 8



-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319



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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 25



-Paragraph 20



-Subparagraph (d)



-URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314