Tax Credit Carryforward, Valuation Allowance
Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized.
Compare To Other CompaniesAll Reported Tax Credit Carryforward, Valuation Allowance (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,300,000.00 | 2013-02-26 | 10-K | 2012 | FY | 2011-09-30 | CY2011Q3I |
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