Search Elements:
- Taxonomy
- us-gaap
- Name
- AccruedIncomeTaxesCurrent
- Label
- Accrued Income Taxes, Current
- Period Type
- instant
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
- 104000 - Statement - Statement of Financial Position, Classified
Excel
