Search Elements:
- Taxonomy
- us-gaap
- Name
- TaxCreditCarryforwardValuationAllowance
- Label
- Tax Credit Carryforward, Valuation Allowance
- Period Type
- instant
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized.
Excel
