X | ||||||||||
- Definition
Future income tax rate assumed for deferred tax calculations. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Non capital loss carryforwards amount. No definition available.
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X | ||||||||||
- Definition
Percentage of likelihood for recognition of uncertain tax position. No definition available.
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X | ||||||||||
- Definition
Tax credit carryforward expiration year range end. No definition available.
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X | ||||||||||
- Definition
Tax credit carryforward expiration year range start. No definition available.
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X | ||||||||||
- Definition
Unclaimed tax deductions related to scientific research and experimental development expenditures. No definition available.
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X | ||||||||||
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of operating loss 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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X | ||||||||||
- 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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X | ||||||||||
- Definition
Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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