Search Elements:
- Taxonomy
- us-gaap
- Name
- IncreaseDecreaseInDeferredIncomeTaxes
- Label
- Increase (Decrease) in Deferred Income Taxes
- Period Type
- duration
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.
Excel
