Standard label: | Tax Credit Carryforward, Valuation Allowance |
Name: | us-gaap:TaxCreditCarryforwardValuationAllowance |
Documentation: | Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. |
Object type: | cm:Concept |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | As Of (instant) |
Balance type: | Credit |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:TaxCreditCarryforwardValuationAllowance |
Label | Role | Language |
Tax Credit Carryforward, Valuation Allowance | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 740 10 50 2 (c) | http://fasb.org/us-gaap/role/ref/legacyRef | 740 |