Standard label: | Deferred Tax Asset, Interest Carryforward |
Name: | us-gaap:DeferredTaxAssetInterestCarryforward |
Documentation: | Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. |
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:DeferredTaxAssetInterestCarryforward |
Label | Role | Language |
Deferred Tax Asset, Interest Carryforward | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 740 10 50 6 | http://www.xbrl.org/2009/role/commonPracticeRef | 740 |
Part Of Roll Up: |
us-gaap:DeferredTaxAssetsGross |