Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxAssetsNet
- Label
- Deferred Tax Assets, Net of Valuation Allowance
- Period Type
- instant
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- ComponentsOfDeferredTaxAssetsAbstract
- DeferredTaxAssetsLiabilitiesNet
- DeferredTaxAssetsNetOfValuationAllowanceAbstract
- DeferredTaxLiabilities
- DeferredTaxLiabilitiesNetAbstract
- 770000 - Disclosure - Income Taxes
Excel
