1 |
Tax Credit Carryforward [Hierarchy] |
* |
* |
* |
added:TaxCreditCarryforwardHierarchy |
2 |
Tax Credit Carryforward, Description |
[Concept] Text/String |
For Period |
|
us-gaap:TaxCreditCarryforwardDescription |
3 |
Tax Credit Carryforward, Amount |
[Concept] Monetary |
As Of |
Debit |
us-gaap:TaxCreditCarryforwardAmount |
4 |
Tax Credit Carryforward, Expiration Dates |
[Concept] Text/String |
For Period |
* |
us-gaap:TaxCreditCarryforwardExpirationDates |
5 |
Tax Credit Carryforward, Limitations on Use |
[Concept] Text/String |
For Period |
* |
us-gaap:TaxCreditCarryforwardLimitationsOnUse |
6 |
Tax Credit Carryforward, Deferred Tax Asset |
[Concept] Monetary |
As Of |
Debit |
us-gaap:TaxCreditCarryforwardDeferredTaxAsset |
7 |
Tax Credit Carryforward, Valuation Allowance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:TaxCreditCarryforwardValuationAllowance |