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

NameDeferredTaxesBusinessCombinationValuationAllowanceAllocatedToReduceCapitalDescription
Namespacehttp://fasb.org/us-gaap/2022
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
elementCreationTaxonomyVersion2008http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
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

Related Parent Concepts

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