Search Elements:
- Taxonomy
- us-gaap
- Name
- ValuationAllowanceTable
- Label
- Valuation Allowance [Table]
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
- A listing of an entity''s valuation allowances to reduce deferred tax assets to amounts which it is more likely than not will not be realized, including a description of the deferred tax assets for which the valuation allowance has been recorded and the amount of the valuation allowance.
- 770000 - Disclosure - Income Taxes
Excel
