Search Elements:
- Taxonomy
- us-gaap
- Name
- UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
- Label
- Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
- Period Type
- instant
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.
- AccountsPayableAndAccruedLiabilitiesCurrentAbstract
- AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
- AccruedLiabilitiesCurrentAndNoncurrent
- UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedAbstract
- 108000 - Statement - Statement of Financial Position, Unclassified - Deposit Based Operations
Excel
