Taxonomy Viewer

Deferred Tax Assets, Tax Credit Carryforwards, General Business

Labels

References

Name	DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
Namespace	http://fasb.org/us-gaap/2022
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Deferred Tax Assets, Tax Credit Carryforwards, General Business	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Name	Value	Role
elementCreationTaxonomyVersion	2008	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Publisher	FASB	http://fasb.org/us-gaap/role/ref/legacyRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
Topic	740	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	10	http://fasb.org/us-gaap/role/ref/legacyRef
Section	50	http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph	3	http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph	(a)	http://fasb.org/us-gaap/role/ref/legacyRef
URI	https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319	http://fasb.org/us-gaap/role/ref/legacyRef
Publisher	FASB	http://fasb.org/us-gaap/role/ref/legacyRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
Topic	740	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	10	http://fasb.org/us-gaap/role/ref/legacyRef
Section	50	http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph	8	http://fasb.org/us-gaap/role/ref/legacyRef
URI	https://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319	http://fasb.org/us-gaap/role/ref/legacyRef
Publisher	FASB	http://www.xbrl.org/2009/role/commonPracticeRef
Name	Accounting Standards Codification	http://www.xbrl.org/2009/role/commonPracticeRef
Topic	740	http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic	10	http://www.xbrl.org/2009/role/commonPracticeRef
Section	50	http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph	6	http://www.xbrl.org/2009/role/commonPracticeRef
URI	https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319	http://www.xbrl.org/2009/role/commonPracticeRef