Search Elements:
- Taxonomy
- us-gaap
- Name
- ValuationAllowanceMethodologiesAndAssumptions
- Label
- Valuation Allowance, Methodologies and Assumptions
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
- Describes the methodologies and assumptions on which the valuation allowance is based for deferred tax assets for which it is more likely than not that all or a portion of the deferred tax asset will not be realized.
Excel
