Details for Selection

Standard label: Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable
Name: us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxable
Documentation: A summary of the events that would cause the temporary difference for which a deferred tax liability has not been recognized, because of the exceptions to comprehensive recognition of deferred taxes, to become taxable.
Commentary:
Data type: Text/String (xbrli:stringItemType)
Period type: For period (duration)
Balance type:
Object class: [Concept]