Taxonomy

us-gaap

Name

DeferredIncomeTaxExpenseBenefit

Label

Deferred Income Tax Expense (Benefit)

Period Type

duration

Balance Type

debit

Type

xbrli:monetaryItemType

Definition

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

Parents:

• DeferredIncomeTaxesAndTaxCredits
• DeferredIncomeTaxesAndTaxCreditsAbstract
• DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract
• IncomeTaxExpenseBenefit

Children:

• 124000 - Statement - Statement of Income (Including Gross Margin)
  • DeferredForeignIncomeTaxExpenseBenefit
  • DeferredFederalStateAndLocalTaxExpenseBenefit
  • DeferredOtherTaxExpenseBenefit
• 152200 - Statement - Statement of Cash Flows
  -
  • ValuationAllowanceDeferredTaxAssetChangeInAmount

Try Calcbench FREE for Two Weeks

Work with financial data online, in Excel or .