{"iri":"http://fasb.org/us-gaap/2026#DeferredTaxAssetsOtherTaxCarryforwards","label":"Deferred Tax Assets, Other Tax Carryforwards","definition":"Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax carryforwards, classified as other.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#DeferredTaxAssetsOtherTaxCarryforwards"}