Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
- Label
- Deferred Income Taxes and Other Tax 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 tax liabilities expected to be paid after one year or operating cycle, if longer.
Excel
