Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxAssetsOperatingLossCarryforwards
- Label
- Deferred Tax Assets, Operating Loss Carryforwards
- Period Type
- instant
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
- DeferredTaxAssetsGross
- DeferredTaxAssetsOperatingLossCarryforwardsAlternativeAbstract
- DeferredTaxAssetsOperatingLossCarryforwardsComponentsAbstract
- OperatingLossCarryforwardsLineItems
- 770000 - Disclosure - Income Taxes
- 108050 - Statement - Statement of Financial Position, Unclassified - Deposit Based Operations
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