Closed joshuanario closed 4 months ago
view-source:https://www.sec.gov/Archives/edgar/data/1445305/000144530523000042/wk-20221231_def.xml
Under IncomeTaxesNarrativeDetails
See: OperatingLossCarryforwardsLineItems
and TaxCreditCarryforwardLineItems
, referenced in view-source:https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd.
When visiting said link, and navigating to IncomeTaxesNarrativeDetails
, under definitions, the resulting items are missing or wrong.
OperatingLossCarryforwardsLineItems
should have a child, OperatingLossCarryforwards
.
TaxCreditCarryforwardLineItems
has the wrong child (OperatingLossCarryforwards
), should be TaxCreditCarryforwardAmount
https://edgarbrowser.com/review/?path=%2FArchives%2Fedgar%2Fdata%2F1445305%2F000144530523000042%2F0001445305-23-000042-index.htm