Search Elements:
- Taxonomy
- us-gaap
- Name
- IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
- Label
- Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability
- Period Type
- duration
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity.