Taxonomy

us-gaap

Name

DeferredTaxAssetsTaxDeferredExpenseAbstract

Label

Deferred Tax Assets, Tax Deferred Expense [Abstract]

Period Type

duration

Type

xbrli:stringItemType

Definition

Parents:

• DeferredTaxAssetsGrossAbstract

Children:

• 770000 - Disclosure - Income Taxes
  • DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsAbstract
  • DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAbstract
  • DeferredTaxAssetsTaxDeferredExpenseOther
  • DeferredTaxAssetsTaxDeferredExpense

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