| 1 |
Other Tax Carryforward [Hierarchy] |
* |
* |
* |
added:OtherTaxCarryforwardHierarchy |
| 2 |
Other Tax Carryforward, Description |
[Concept] Text/String |
For Period |
|
us-gaap:OtherTaxCarryforwardDescription |
| 3 |
Other Tax Carryforward, Gross Amount |
[Concept] Monetary |
As Of |
Debit |
us-gaap:OtherTaxCarryforwardGrossAmount |
| 4 |
Other Tax Carryforward, Expiration Dates |
[Concept] Text/String |
For Period |
* |
us-gaap:OtherTaxCarryforwardExpirationDates |
| 5 |
Other Tax Carryforward, Limitations on Use |
[Concept] Text/String |
For Period |
* |
us-gaap:OtherTaxCarryforwardLimitationsOnUse |
| 6 |
Other Tax Carryforward, Deferred Tax Asset |
[Concept] Monetary |
As Of |
Debit |
us-gaap:OtherTaxCarryforwardDeferredTaxAsset |
| 7 |
Other Tax Carryforward, Valuation Allowance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:OtherTaxCarryforwardValuationAllowance |