Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
- Label
- Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities
- Period Type
- instant
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated policyholder reserves, which will be deductible from future taxable income when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the tax deduction to be taken.
Excel
