Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Description

NameDeferredTaxesBusinessCombinationValuationAllowanceAllocatedToReduceCapitalDescription
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Descriptionen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Description of circumstance resulting in valuation allowance being recorded for tax benefit to be credited directly to shareholders' equity. Includes, but is not limited to, adjustment to opening balance of retained earnings for change in accounting principle or correction of error, gain (loss) in comprehensive income (loss) but excluded from net income (loss), deductible expenditure for income tax purposes reported as reduction of shareholders' equity, and deductible temporary difference existing at date of quasi-reorganization.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
SourceNameReference Project:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2020http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2019-11http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote

Related Parent Concepts

NameRelation TypeRole
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes