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] |