| X | ||||||||||
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- Definition
Net tax credit carryforward expiring prior to utilization. No definition available.
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| X | ||||||||||
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- Definition
Represents percentage of change in ownership for IRC Section 382. No definition available.
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| X | ||||||||||
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- Definition
Represents potential deferred tax assets valuation allowance if ownership changed per IRC Section 382. No definition available.
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| X | ||||||||||
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- Definition
Represents potential net operating loss carryforwards expire prior to utilization if ownership changed per IRC Section 382. No definition available.
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| X | ||||||||||
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- Definition
Represents potential net unrealized built-in losses per IRS Notice 2003-65. No definition available.
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| X | ||||||||||
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- Definition
Represents the recognized period for potential net unrealized built-in losses per IRS Notice 2003-65. No definition available.
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| X | ||||||||||
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- Definition
Represents potential recognized built-in losses if ownership changed per IRC Section 382. No definition available.
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| X | ||||||||||
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- Definition
Represents potential recognized deferred income tax liabilities if ownership changed per IRC Section 382. No definition available.
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax liability to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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