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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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- Definition 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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- 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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- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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- Definition Represents the expiration period of tax credit carry forward for the reporting period. No definition available.
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- Definition Represents the expiration period of tax credit research and development for the reporting period. No definition available.
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- Definition Amount of increase (decrease) in deferred tax asset from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017. No definition available.
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- Definition Amount of decrease (increase) in deferred tax asset valuation allowance from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017. No definition available.
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