Disclosure Descriptive Information
Label: Valuation Allowance
Name: ValuationAllowance
Parent Topic: IncomeTaxes
Documentation: 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.
US GAAP XBRL Taxonomy Text Block: us-gaap:SummaryOfValuationAllowanceTextBlock
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=6528051
2 FASB: Topic:740 Subtopic:10 Section:50 Paragraph:2 Subparagraph:(c) http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319
Example Disclosure


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