Disclosure Descriptive Information
   
Label: Tax Credit Carryforward
Name: TaxCreditCarryforward
Parent Topic: IncomeTaxes
Documentation: Disclosure of tax credit carryforwards available to reduce future taxable income, including amounts, expiration dates, limitations on use and the related deferred tax assets and valuation allowances.
Commentary:
Status:
US GAAP XBRL Taxonomy Text Block: us-gaap:SummaryOfTaxCreditCarryforwardsTextBlock
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: http://asc.fasb.org/extlink&oid=6506874
2 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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