X | ||||||||||
- Definition Deferred tax assets operating loss carryforwards federal. No definition available.
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X | ||||||||||
- Definition Deferred tax assets operating loss carryforwards local. No definition available.
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X | ||||||||||
- Definition Deferred tax assets operating loss carryforwards state. No definition available.
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X | ||||||||||
- Definition Deferred tax assets tax credit carryforwards commencement of expiration date. No definition available.
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X | ||||||||||
- Definition Income tax disclosure. No definition available.
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X | ||||||||||
- Definition Operating loss carryforwards federal commencement of expiration date. No definition available.
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X | ||||||||||
- Definition Operating loss carryforwards local commencement of expiration date. No definition available.
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X | ||||||||||
- Definition Operating loss carryforwards state commencement of expiration date. No definition available.
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X | ||||||||||
- Definition Percentage of eligible tax positions for recognition. No definition available.
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Tax year that remains open to examination under enacted tax laws, in CCYY format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Details
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