Text Block Comparison: Summary of Valuation Allowance [Table Text Block] (us-gaap:SummaryOfValuationAllowanceTextBlock)

Documentation: Tabular 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.

(For last 10-K submitted to SEC as of March 31, 2018)