Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxLiabilitiesTaxDeferredIncome
- Label
- Deferred Tax Liabilities, Tax Deferred Income
- Period Type
- instant
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other.
Excel
