Search Elements:
- Taxonomy
- us-gaap
- Name
- SummaryOfTaxCreditCarryforwardsTextBlock
- Label
- Summary of Tax Credit Carryforwards [Table Text Block]
- Period Type
- duration
- Type
- dtr-types:textBlockItemType
- Definition
- Tabular disclosure of tax credit carryforwards available to reduce future taxable income, including amounts, expiration dates, limitations on use and the related deferred tax assets and valuation allowances.
- 770000 - Disclosure - Income Taxes
Excel
