Disclosure Descriptive Information |
Label: | Deferred Tax Assets (Liabilities), Net [Roll Up] |
Name: | DeferredTaxAssetsLiabilitiesNetRollUp |
Parent Topic: | IncomeTaxes |
Documentation: | Roll up of details of deferred tax assets (liabilities), net. |
Commentary: | |
Status: | |
US GAAP XBRL Taxonomy Text Block: | NO TEXT BLOCK |
Human Readable Examples: | NOT AVAILABLE, NO TEXT BLOCK |
Machine Readable Examples: | List of machine readable examples (prototype) |
US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes | XML | HTML |
Prototype of Disclosure |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Deferred Tax Assets (Liabilities), Net [Roll Up] | Concept (Text/String) | For Period | us-gaap:DeferredTaxAssetsLiabilitiesNetAbstract | |
2 | Deferred Tax Assets (Liabilities), Net, Current | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent |
3 | Deferred Tax Assets (Liabilities), Net, Noncurrent | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent |
4 | Deferred Tax Assets (Liabilities), Net, Total | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsLiabilitiesNet |
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