Search Elements:
- Taxonomy
- us-gaap
- Name
- ValuationAllowanceOfDeferredTaxAssetsMember
- Label
- SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]
- Period Type
- duration
- Type
- dtr-types:domainItemType
- Definition
- Valuation allowance of deferred tax asset attributable to deductible temporary difference and carryforward.
- 993000 - Disclosure - SEC Schedule, Article 12-09, Valuation and Qualifying Accounts