- DefinitionAmount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.
+ References
+ Details
Name: |
us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
debit |
Period Type: |
instant |