Search Elements:
- Taxonomy
- us-gaap
- Name
- TaxCreditCarryforwardTable
- Label
- Tax Credit Carryforward [Table]
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
- A listing of tax credit carryforwards available to reduce future taxable income including descriptions, amounts, expiration dates, limitations on use and the related deferred tax assets and valuation allowances.
- 770000 - Disclosure - Income Taxes
Excel
