{"iri":"http://fasb.org/us-gaap/2026#DeferredTaxAssetsOperatingLossCarryforwardsDomestic","label":"Deferred Tax Assets, Operating Loss Carryforwards, Domestic","definition":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#DeferredTaxAssetsOperatingLossCarryforwardsDomestic"}