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| Label: | Deferred Taxes, Business Combination, Valuation Allowance [Hierarchy] |
| Name: | DeferredTaxesBusinessCombinationValuationAllowanceHierarchy |
| Parent Topic: | IncomeTaxes |
| Documentation: | Disclosure of information about valuation allowance recorded related to deferred taxes from business combination. |
| Commentary: | |
| Level: | Detail |
| Information model: | [Hierarchy] |
| Completion state: | WIP |
| Status: | |
| US GAAP XBRL Taxonomy Text Block: | NO TEXT BLOCK |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes |
| Example Disclosure |
| Click entity name to view example [Text Block] or Detailed Disclosure |
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This work is licensed under a Creative Commons License.