Disclosure Descriptive Information |
Label: | Operating Loss Carryforwards |
Name: | OperatingLossCarryforwards |
Parent Topic: | IncomeTaxes |
Documentation: | Disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization. |
Commentary: | |
Status: | |
US GAAP XBRL Taxonomy Text Block: | us-gaap:SummaryOfOperatingLossCarryforwardsTextBlock |
Human Readable Examples: | List of human readable examples |
Machine Readable Examples: | List of machine readable examples |
US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes | XML | HTML |
References to Accounting Standards Codification (ASC) |
Item | Description | Reference |
---|---|---|
1 | FASB: Topic:740 Subtopic:10 Section:50 Paragraph:3 | http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 |
Example Disclosure |
This work is licensed under a Creative Commons License.