Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxLiabilities
- Label
- Deferred Tax Liabilities, Net
- Period Type
- instant
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.
- 770000 - Disclosure - Income Taxes
Excel
