X | ||||||||||
- Definition Federal net operating loss carryforwards excluding indefinite life. No definition available.
|
X | ||||||||||
- Definition Federal net operating loss carryforwards excluding indefinite life expiring date. No definition available.
|
X | ||||||||||
- Definition Federal net operating loss carryforwards indefinite life. No definition available.
|
X | ||||||||||
- Definition Federal net operating loss carryforwards indefinite life expiring date. No definition available.
|
X | ||||||||||
- Definition State net operating loss carryforwards expiring date. No definition available.
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|