Search Elements:
- Taxonomy
- us-gaap
- Name
- ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
- Label
- Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
- Period Type
- duration
- Type
- dtr-types:textBlockItemType
- Definition
- Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity''s statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.
Excel
