Income Taxes - Tax Credit Carryforwards - Deferred Tax Assets (Details) - USD ($) $ in Millions |
Mar. 31, 2021 |
Mar. 31, 2020 |
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Domestic Tax Authority | ||
Deferred Tax Assets | ||
Deferred tax assets related to research and development credits | $ 6.3 | $ 9.7 |
State | ||
Deferred Tax Assets | ||
Deferred tax assets related to research and development credits | $ 7.6 | $ 8.4 |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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