Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory
- Label
- Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory
- Period Type
- instant
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from intra-entity transfer of asset within consolidated group. Excludes intra-entity transfer of inventory.
Excel
