Search Elements:
- Taxonomy
- us-gaap
- Name
- IncomeTaxPolicyTextBlock
- Label
- Income Tax, Policy [Policy Text Block]
- Period Type
- duration
- Type
- dtr-types:textBlockItemType
- Definition
- Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.
- 290000 - Disclosure - Accounting Policies
Excel
