Disclosure Descriptive Information
Label: Operating Loss Carryforwards
Name: OperatingLossCarryforwards
Parent Topic: IncomeTaxes
Documentation: Disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization.
US GAAP XBRL Taxonomy Text Block: us-gaap:SummaryOfOperatingLossCarryforwardsTextBlock
Human Readable Examples: List of human readable examples
Machine Readable Examples: List of machine readable examples
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/IncomeTaxes | XML | HTML
References to Accounting Standards Codification (ASC)
Item Description Reference
1 FASB: Topic:740 Subtopic:10 Section:50 Paragraph:3 http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319
Example Disclosure


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