Disclosure Descriptive Information |
Label: | Tax Credit Carryforward |
Name: | TaxCreditCarryforward |
Parent Topic: | IncomeTaxes |
Documentation: | Disclosure of tax credit carryforwards available to reduce future taxable income, including amounts, expiration dates, limitations on use and the related deferred tax assets and valuation allowances. |
Commentary: | |
Status: | |
US GAAP XBRL Taxonomy Text Block: | us-gaap:SummaryOfTaxCreditCarryforwardsTextBlock |
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: | http://asc.fasb.org/extlink&oid=6506874 |
2 | 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.