Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
- Label
- Deferred Income Taxes and Other Liabilities, Noncurrent
- Period Type
- instant
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other liabilities expected to be paid after one year or operating cycle, if longer.
Excel
