Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
- Label
- Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
- 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 compensation and benefits costs.
- DeferredTaxAssetsTaxDeferredExpense
- DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsAbstract
-
770000 - Disclosure - Income Taxes
- DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
- DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
- DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
- DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
- DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
- DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments
- DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
- DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
- DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
Excel
