Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredFederalStateAndLocalTaxExpenseBenefit
- Label
- Deferred Federal, State and Local, Tax Expense (Benefit)
- Period Type
- duration
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of deferred federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.
- 124000 - Statement - Statement of Income (Including Gross Margin)
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