Disclosure Information: Tax Credit Carryforwards, by Carryforward Name and Tax Authority and Tax Period [Hierarchy]
Label: Tax Credit Carryforwards, by Carryforward Name and Tax Authority and Tax Period [Hierarchy]
Name: TaxCreditCarryforward
Parent Topic: IncomeTaxes
Documentation: Disclosure of tax credit carryforwards available to reduce future taxable income, including amounts, expiration dates, limitations on use and the related deferred tax assets and valuation allowances.
Commentary: Good example.
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Exemplars: 3 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Tax Credit Carryforward [Table] Table us-gaap:TaxCreditCarryforwardTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Tax Credit Carryforward [Axis] Axis us-gaap:TaxCreditCarryforwardAxis
5 Tax Credit Carryforward, Name [Domain] Member us-gaap:TaxCreditCarryforwardNameDomain
6 General Business [Member] Member us-gaap:GeneralBusinessMember
7 Research [Member] Member us-gaap:ResearchMember
8 Investment Credit [Member] Member us-gaap:InvestmentCreditMember
9 Income Tax Authority, Name [Axis] Axis us-gaap:IncomeTaxAuthorityNameAxis
10 Income Tax Authority, Name [Domain] Member us-gaap:IncomeTaxAuthorityNameDomain
11 Internal Revenue Service (IRS) [Member] Member us-gaap:InternalRevenueServiceIRSMember
12 Her Majesty's Revenue and Customs (HMRC) [Member] Member us-gaap:HerMajestysRevenueAndCustomsHMRCMember
13 Inland Revenue, Hong Kong [Member] Member us-gaap:InlandRevenueHongKongMember
14 Inland Revenue, Singapore (IRAS) [Member] Member us-gaap:InlandRevenueSingaporeIRASMember
15 California Franchise Tax Board [Member] Member us-gaap:CaliforniaFranchiseTaxBoardMember
16 Australian Taxation Office [Member] Member us-gaap:AustralianTaxationOfficeMember
17 Secretariat of the Federal Revenue Bureau of Brazil [Member] Member us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember
18 Canada Revenue Agency [Member] Member us-gaap:CanadaRevenueAgencyMember
19 Swiss Federal Tax Administration (FTA) [Member] Member us-gaap:SwissFederalTaxAdministrationFTAMember
20 Office of the Tax Commissioner, Bermuda [Member] Member us-gaap:OfficeOfTheTaxCommissionerBermudaMember
21 Administration of the Treasury, Belgium [Member] Member us-gaap:AdministrationOfTheTreasuryBelgiumMember
22 Ministry of the Economy, Finance and Industry, France [Member] Member us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember
23 Federal Ministry of Finance, Germany [Member] Member us-gaap:FederalMinistryOfFinanceGermanyMember
24 Revenue Commissioners, Ireland [Member] Member us-gaap:RevenueCommissionersIrelandMember
25 Ministry of Finance, India [Member] Member us-gaap:MinistryOfFinanceIndiaMember
26 Israel Tax Authority [Member] Member us-gaap:IsraelTaxAuthorityMember
27 Ministry of Economic Affairs and Finance, Italy [Member] Member us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember
28 National Tax Agency, Japan [Member] Member us-gaap:NationalTaxAgencyJapanMember
29 Luxembourg Inland Revenue [Member] Member us-gaap:LuxembourgInlandRevenueMember
30 Cayman Islands Tax Information Authority [Member] Member us-gaap:CaymanIslandsTaxInformationAuthorityMember
31 Mexican Tax Authority [Member] Member us-gaap:MexicanTaxAuthorityMember
32 Tax and Customs Administration, Netherlands [Member] Member us-gaap:TaxAndCustomsAdministrationNetherlandsMember
33 New Jersey Division of Taxation [Member] Member us-gaap:NewJerseyDivisionOfTaxationMember
34 New York State Division of Taxation and Finance [Member] Member us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember
35 State Administration of Taxation, China [Member] Member us-gaap:StateAdministrationOfTaxationChinaMember
36 Tax Authority, Spain [Member] Member us-gaap:TaxAuthoritySpainMember
37 Tax Period [Axis] Axis us-gaap:TaxPeriodAxis
38 Tax Period [Domain] Member us-gaap:TaxPeriodDomain
39 Tax Year 2006 [Member] Member us-gaap:TaxYear2006Member
40 Tax Year 2007 [Member] Member us-gaap:TaxYear2007Member
41 Tax Year 2008 [Member] Member us-gaap:TaxYear2008Member
42 Tax Year 2009 [Member] Member us-gaap:TaxYear2009Member
43 Tax Year 2010 [Member] Member us-gaap:TaxYear2010Member
44 Tax Year 2011 [Member] Member us-gaap:TaxYear2011Member
45 Tax Year 2012 [Member] Member us-gaap:TaxYear2012Member
46 Tax Year 2013 [Member] Member us-gaap:TaxYear2013Member
47 Tax Year 2014 [Member] Member us-gaap:TaxYear2014Member
48 Earliest Tax Year [Member] Member us-gaap:EarliestTaxYearMember
49 Latest Tax Year [Member] Member us-gaap:LatestTaxYearMember
50 Tax Credit Carryforward [Line Items] LineItems us-gaap:TaxCreditCarryforwardLineItems
51 Tax Credit Carryforward [Hierarchy] Abstract added:TaxCreditCarryforwardHierarchy
52 Tax Credit Carryforward, Description Concept (Text/String) For Period us-gaap:TaxCreditCarryforwardDescription
53 Tax Credit Carryforward, Amount Concept (Monetary) As Of Debit us-gaap:TaxCreditCarryforwardAmount
54 Tax Credit Carryforward, Expiration Dates Concept (Text/String) For Period us-gaap:TaxCreditCarryforwardExpirationDates
55 Tax Credit Carryforward, Limitations on Use Concept (Text/String) For Period us-gaap:TaxCreditCarryforwardLimitationsOnUse
56 Tax Credit Carryforward, Deferred Tax Asset Concept (Monetary) As Of Debit us-gaap:TaxCreditCarryforwardDeferredTaxAsset
57 Tax Credit Carryforward, Valuation Allowance Concept (Monetary) As Of Credit us-gaap:TaxCreditCarryforwardValuationAllowance

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:TaxCreditCarryforward 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:IncomeTaxAuthorityNameAxis
   - MUST include the Axis/Dimension: us-gaap:TaxCreditCarryforwardAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:SummaryOfTaxCreditCarryforwardsTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:TaxCreditCarryforward drules-arcroles:disclosure-equivalentTextblock us-gaap:SummaryOfTaxCreditCarryforwardsTextBlock
disclosures:TaxCreditCarryforward drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:TaxCreditCarryforward drules-arcroles:disclosure-requiresAxis us-gaap:IncomeTaxAuthorityNameAxis
disclosures:TaxCreditCarryforward drules-arcroles:disclosure-requiresAxis us-gaap:TaxCreditCarryforwardAxis

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure


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Last updated: 12/11/2019 11:30:10 AM