{"iri":"http://fasb.org/us-gaap/2026#DeferredTaxAssetsTaxCreditCarryforwards","label":"Deferred Tax Assets, Tax Credit Carryforwards","definition":"Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#DeferredTaxAssetsTaxCreditCarryforwards"}