Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredIncomeTaxesAndTaxCredits
- Label
- Deferred Income Taxes and Tax Credits
- Period Type
- duration
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of deferred income tax expense (benefit) and income tax credits.
- AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
- DeferredIncomeTaxesAndTaxCreditsAbstract
- 152200 - Statement - Statement of Cash Flows
Excel
