Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
- Label
- Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations
- 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 asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset.
Excel
