Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxLiabilityIntraEntityTransferAssetOtherThanInventory
- Label
- Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventory
- Period Type
- instant
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of deferred tax liability attributable to intra-entity transfer of asset within consolidated group. Excludes intra-entity transfer of inventory.
Excel
