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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards, expires in year four.

No definition available.

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Deferred tax assets operating loss carry forwards expires in year one.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards, expires in year three.

No definition available.

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Deferred tax assets operating loss carry forwards expires in year two.

No definition available.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

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