Taxonomy

us-gaap

Name

DeferredTaxAssetsTaxCreditCarryforwardsAbstract

Label

Deferred Tax Assets, Tax Credit Carryforwards [Abstract]

Period Type

duration

Type

xbrli:stringItemType

Definition

Parents:

• DeferredTaxAssetsGrossAbstract

Children:

• 770000 - Disclosure - Income Taxes
  • DeferredTaxAssetsTaxCreditCarryforwardsResearch
  • DeferredTaxAssetsTaxCreditCarryforwardsForeign
  • DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
  • DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
  • DeferredTaxAssetsTaxCreditCarryforwardsOther
  • DeferredTaxAssetsTaxCreditCarryforwards

Try Calcbench FREE for Two Weeks

Work with financial data online, in Excel or .