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.
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


Creative Commons License
This work is licensed under a Creative Commons License.