Search Elements:
- Taxonomy
- us-gaap
- Name
- LeveragedLeasesBalanceSheetDeferredTaxesArisingFromLeveragedLeases
- Label
- Leveraged Leases, Balance Sheet, Deferred Taxes Arising from Leveraged Leases
- Period Type
- instant
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- The liability for taxes payable in the future as a result of temporary differences in treatment of certain items in the current year arising from the net investment in arrangements meeting the criteria for classification as a leveraged lease.
Excel
