Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIncomeTaxExpense
- Label
- Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense
- Period Type
- duration
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- The amount of the valuation allowance recorded in a business combination against deductible temporary differences for which related tax benefits will be recorded as a reduction of the acquired entity''s income tax expense (after such benefits are first being applied to reduce goodwill and then other noncurrent intangible assets to zero).
Excel
