|3 Months Ended|
Mar. 31, 2019
|Income Tax Disclosure [Abstract]|
The Company has not recognized a tax benefit on the net loss for the three months ended March 31, 2019 due to uncertainties regarding the future realization of the tax benefit. The tax effects of the net loss will be recognized when realization of the tax benefit becomes more likely than not. No tax expense will be recognized for income of subsequent quarters in 2019 until the tax effects of previous operating losses are utilized.
The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef