Search Elements:
Element was deprecated because the guidance from which this element is derived is no longer applicable.
2022
2022
- Taxonomy
- us-gaap
- Name
- IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions - (DEPRECATED)
- Label
- Income Tax Effects Allocated Directly to Equity, Employee Stock Options
- Period Type
- duration
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- The tax effects of employee stock option transactions that are recognized differently for financial reporting and tax purposes, occurring during the period and charged or credited directly to shareholders'' equity.
Excel
