Index Index

Deferred Tax Assets, Valuation Allowance, Noncurrent

NameDeferredTaxAssetsValuationAllowanceNoncurrent
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Deferred Tax Assets, Valuation Allowance, Noncurrenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteElement is intended to be used for each reported period for which amendment from Accounting Standards Update identified in tin-part:Source_ASU_Number is not applied.http://fasb.org/us-gaap/role/tin/transition
PublishDate2019-01http://fasb.org/us-gaap/role/tin/transition
SourceASUhttp://fasb.org/us-gaap/role/tin/transition
SourceNameBalance Sheet Classification - Taxeshttp://fasb.org/us-gaap/role/tin/transition
Source_ASU_Number2015-17http://fasb.org/us-gaap/role/tin/transition
elementCreationTaxonomyVersion2008http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic740http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic10http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section45http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph4http://fasb.org/us-gaap/role/ref/otherTransitionRef
URIhttp://asc.fasb.org/extlink&oid=123427490&loc=d3e31917-109318http://fasb.org/us-gaap/role/ref/otherTransitionRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic740http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic10http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section45http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph5http://fasb.org/us-gaap/role/ref/otherTransitionRef
URIhttp://asc.fasb.org/extlink&oid=123427490&loc=d3e31928-109318http://fasb.org/us-gaap/role/ref/otherTransitionRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic740http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic10http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section50http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph2http://fasb.org/us-gaap/role/ref/otherTransitionRef
Subparagraph(c)http://fasb.org/us-gaap/role/ref/otherTransitionRef
URIhttp://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319http://fasb.org/us-gaap/role/ref/otherTransitionRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:ASU201517TransitionAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes

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