Details for Selection
| Standard label: | Deferred Tax Assets, Inventory |
| Name: | us-gaap:DeferredTaxAssetsInventory |
| Documentation: | The tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to inventory related items which can only be realized if sufficient taxable income is generated in future periods to enable the deduction to be taken. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As of (instant) |
| Balance type: | Debit |
| Object class: | [Concept] |