{"iri":"http://fasb.org/us-gaap/2026#ValuationAllowanceMethodologiesAndAssumptions","label":"Valuation Allowance, Methodologies and Assumptions","definition":"Describes the methodologies and assumptions on which the valuation allowance is based for deferred tax assets for which it is more likely than not that all or a portion of the deferred tax asset will not be realized.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#ValuationAllowanceMethodologiesAndAssumptions"}