XBRL Tag: DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
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.
Parents:

Work with financial data online, in Excel or .