{"iri":"http://fasb.org/us-gaap/2026#DeferredTaxAssetsNet","label":"Deferred Tax Assets, Net of Valuation Allowance","definition":"Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#DeferredTaxAssetsNet"}