{"iri":"http://fasb.org/us-gaap/2026#ValuationAllowanceDeferredTaxAssetExplanationOfChange","label":"Valuation Allowance, Deferred Tax Asset, Explanation of Change","definition":"A description of and reason for the change during the period in the valuation allowance for a specified deferred tax asset.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#ValuationAllowanceDeferredTaxAssetExplanationOfChange"}