Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
- Label
- Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
- Period Type
- instant
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of deferred tax liability attributable to taxable temporary differences from reserves and accruals.
Excel
