X | ||||||||||
- Definition
Expiration date for $8000 of net operating loss if not utilized. No definition available.
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X | ||||||||||
- Definition
Expiration date for $24000 of net operating loss if not utilized. No definition available.
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X | ||||||||||
- Definition
Expiration date for specified amount two of net operating loss if not utilized. No definition available.
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X | ||||||||||
- Definition
Federal and state income tax rate. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Net operating loss carry forward period. No definition available.
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X | ||||||||||
- Definition
Net operating loss expiring on specified date four if not utilized No definition available.
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X | ||||||||||
- Definition
Net operating loss expiring on specified date one if not utilized. No definition available.
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X | ||||||||||
- Definition
Net operating loss expiring on specified date three if not utilized. No definition available.
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X | ||||||||||
- Definition
Net operating loss expiring on specified date two if not utilized. No definition available.
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X | ||||||||||
- Definition
Operating loss carryforwards period. No definition available.
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X | ||||||||||
- Definition
Uncertain tax positions. No definition available.
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X | ||||||||||
- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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 | ||||||||||
- 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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