Search Elements:
Element was deprecated because the guidance from which this element is derived is no longer applicable.
2022
2022
- Taxonomy
- us-gaap
- Name
- IncomeTaxReconciliationDeductionsQualifiedProductionActivities - (DEPRECATED)
- Label
- Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
- Period Type
- duration
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity.
Excel
