Search Elements:
- Taxonomy
- us-gaap
- Name
- OtherNoncashIncomeTaxExpense
- Label
- Other Noncash Income Tax Expense
- Period Type
- duration
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- The portion of the noncash component of income tax expense for the period other than the portion from the net change in the entity''s deferred tax assets and liabilities.
Excel
