Details for Selection

Standard label: Deferred Tax Liabilities, Unrealized Gains on Trading Securities
Name: us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
Documentation: The amount as of the balance sheet date of the estimated future tax effects arising from unrealized gains on investments in debt and equity securities categorized as trading which will increase future taxable income when such gain is realized. This item excludes deferred tax liabilities generated due to unrealized holding gains on investments in debt and equity securities categorized as available for sale which unrealized holding gains are included in the item Deferred Tax Liabilities, Other Comprehensive Income; such unrealized holding gains increase the carrying value of the asset recorded for financial reporting purposes, but not for tax purposes.
Commentary:
Data type: Monetary (xbrli:monetaryItemType)
Period type: As of (instant)
Balance type: Credit
Object class: [Concept]