| X | ||||||||||
|
- Definition
Represents the amount of foreign tax credit claimed by the entity. No definition available.
|
| X | ||||||||||
|
- Definition
Represents the amount of valuation allowance established in various jurisdictions. No definition available.
|
| X | ||||||||||
|
- Definition
The amount of operating loss carryforwards, which are subject to expiration dates. No definition available.
|
| X | ||||||||||
|
- Definition
The amount of operating loss carryforwards, which are subject to expiration dates and valuation allowance. No definition available.
|
| X | ||||||||||
|
- Definition
Represents the amount of valuation allowance released in various jurisdictions. No definition available.
|
| X | ||||||||||
|
- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of the deferred tax asset arising from a tax credit carryforward for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|