Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableBadDebtReserveForTaxPurposesOfQualifiedLender
- Label
- Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Bad Debt Reserve for Tax Purposes of Qualified Lender
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
- Assertion that the determination of the amount of the unrecognized deferred tax liability relating to a temporary difference due to a bad debt reserve for tax purposes of a qualified lender is not practicable.
Excel
