Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxLiabilitiesDeferredExpense
- Label
- Deferred Tax Liabilities, Deferred Expense
- Period Type
- instant
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs.
-
770000 - Disclosure - Income Taxes
- DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
- DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
- DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
- DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
- DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
- DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts
- DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
Excel
