Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxAssetsTaxDeferredExpense
- Label
- Deferred Tax Assets, Tax Deferred Expense
- Period Type
- instant
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances.
Excel
