Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxAssetsTaxCreditCarryforwards
- Label
- Deferred Tax Assets, Tax Credit Carryforwards
- Period Type
- instant
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.
Excel
