Search Elements:
- Taxonomy
- us-gaap
- Name
- ValuationAllowanceCommentary
- Label
- Valuation Allowance, Commentary
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
- Describes the facts and circumstances that resulted in an assessment that it is more likely than not that all or a portion of that deferred tax asset will not be realized. Includes in this description the following: (1) the amount of taxable income and the periods over which it must be earned to allow for the realization of the deferred tax asset; (2) actual levels of past taxable income; (3) reasons for significant differences in actual levels of past taxable income and pretax book income; and (4) known trends, events or transactions that are expected to affect future levels of taxable income.
Excel
