Details for Selection
Standard label: | Deferred Tax Assets, Tax Credit Carryforwards |
Name: | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
Documentation: | The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. |
Commentary: | |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | As of (instant) |
Balance type: | Debit |
Object class: | [Concept] |