Disclosure Descriptive Information |
Label: | Valuation Allowance |
Name: | ValuationAllowance |
Parent Topic: | IncomeTaxes |
Documentation: | Disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. |
Commentary: | |
Status: | |
US GAAP XBRL Taxonomy Text Block: | us-gaap:SummaryOfValuationAllowanceTextBlock |
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=6528051 |
2 | FASB: Topic:740 Subtopic:10 Section:50 Paragraph:2 Subparagraph:(c) | http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 |
Example Disclosure |
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