Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
- Label
- Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances
- 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 estimated returns and sales allowances.
Excel
