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