Search Elements:
- Taxonomy
- us-gaap
- Name
- CurrentStateAndLocalTaxExpenseBenefit
- Label
- Current State and Local Tax Expense (Benefit)
- Period Type
- duration
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.
Excel
