Summary of Valuation Allowance [Table Text Block]

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Prefixus-gaap
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Substitution Groupxbrli:item
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NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Summary of Valuation Allowance [Table Text Block]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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Related Child Concepts

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us-gaap:ValuationAllowanceTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Related Parent Concepts

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us-gaap:TableTextBlock
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us-gaap:ValuationAllowanceAbstract
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