Operating Loss Carryforwards, Valuation Allowance

NameOperatingLossCarryforwardsValuationAllowance
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Operating Loss Carryforwards, Valuation Allowanceen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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SourceNameReference Project:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2020http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic740http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic10http://fasb.org/us-gaap/role/ref/legacyRef
Section50http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph2http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph(c)http://fasb.org/us-gaap/role/ref/legacyRef
URIhttps://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319http://fasb.org/us-gaap/role/ref/legacyRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:OperatingLossCarryforwardsLineItems
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:OperatingLossCarryforwardsLineItems
domain-memberhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable