Amount of operating loss carryforwards expected to expire prior to utilization.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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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.

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Income Taxes: - Net operating loss ("NOL") (Details) - USD ($)	Dec. 31, 2020	Dec. 26, 2020	Dec. 29, 2018
Operating Loss Carryforwards [Line Items]
Net operating loss carryforward	$ 154,280
Hman Group holdings Inc and subsidiaries
Operating Loss Carryforwards [Line Items]
Tax benefit carryforward		$ 891,000
Valuation allowance for tax credit		210,000
Hman Group holdings Inc and subsidiaries \| Foreign
Operating Loss Carryforwards [Line Items]
Valuation allowance		822,000
Tax benefit carryforward		822,000
Hman Group holdings Inc and subsidiaries \| U.S. Federal
Operating Loss Carryforwards [Line Items]
Net operating loss carryforward		134,347,000
Hman Group holdings Inc and subsidiaries \| State
Operating Loss Carryforwards [Line Items]
Valuation allowance		439,000
Tax benefit carryforward		3,806,000
Hman Group holdings Inc and subsidiaries \| MinuteKey \| U.S. Federal
Operating Loss Carryforwards [Line Items]
Net operating loss carryforward			$ 382,000
NOLs expected to expire prior to utilization		$ 30,717,000