Details for Selection
Standard label: | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross |
Name: | us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross |
Documentation: | The tax effect as of the balance sheet date of the amount of the estimated future tax deductions, before any related valuation allowance, arising from unrealized losses on available-for-sale securities which can only be deducted for tax purposes when the losses are realized, and which can only be realized if sufficient tax-basis 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] |