cm:Concept: us-gaap:ValuationAllowanceMethodologiesAndAssumptions
Valuation Allowance, Methodologies and Assumptions |
us-gaap:ValuationAllowanceMethodologiesAndAssumptions |
Describes the methodologies and assumptions on which the valuation allowance is based for deferred tax assets for which it is more likely than not that all or a portion of the deferred tax asset will not be realized. |
cm:Concept |
Text/String (xbrli:stringItemType) |
For Period (duration) |
(no balance type) |
false |
us-gaap:ValuationAllowanceMethodologiesAndAssumptions |