Details for Selection
Standard label: | Other Tax Carryforward, Valuation Allowance |
Name: | us-gaap:OtherTaxCarryforwardValuationAllowance |
Documentation: | The portion of the deferred tax asset arising from some other tax carryforward for which it is more likely than not that a tax benefit will not be realized. |
Commentary: | |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | As of (instant) |
Balance type: | Credit |
Object class: | [Concept] |