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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from research and development and other tax credit carry forwards. No definition available.
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- Definition Value of foreign loss carry forwards as of the reporting date. No definition available.
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- References No definition available.
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- Definition Liability for uncertain tax position. No definition available.
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- Definition Operating loss carryforward expiration year begining. No definition available.
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- Definition Operating loss carryforward expiration year end. No definition available.
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- Definition Operating loss carryforwards expiration year. No definition available.
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- Definition Tax credit carryforward expiration year. No definition available.
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- Definition Tax cut and job act 2017 deferred tax assets valuation allowance. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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