X | ||||||||||
- Definition
The expiration period of each capital loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration period. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Expiration period of each operating loss carryforward included in operating loss carryforward No definition available.
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X | ||||||||||
- Definition
It represent valuation allowance during the period. No definition available.
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X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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