Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
- Label
- Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
- Period Type
- instant
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from a gain reported for tax purposes on sale and leaseback transactions in accordance with enacted tax laws.
Excel
