Details for Selection
Standard label: | Income Tax Reconciliation, Change in Deferred Tax Assets Valuation Allowance |
Name: | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
Documentation: | The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period. |
Commentary: | |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | For period (duration) |
Balance type: | Debit |
Object class: | [Concept] |