Standard label: | Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration |
Name: | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration |
Documentation: | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. |
Object type: | cm:Concept |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | As Of (instant) |
Balance type: | Debit |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration |
Label | Role | Language |
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |