Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxLiabilitiesZeroCouponNotes
- Label
- Deferred Tax Liabilities, Zero Coupon Notes
- Period Type
- instant
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of deferred tax liability attributable to taxable temporary differences from investments in zero coupon (no stated interest) debt securities.
Excel
