1 |
Deferred Tax Liability Not Recognized [Hierarchy] |
* |
* |
* |
added:DeferredTaxLiabilityNotRecognizedHierarchy |
2 |
Deferred Tax Liability Not Recognized, Description of Temporary Difference |
[Concept] Text/String |
For Period |
|
us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifference |
3 |
Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable |
[Concept] Text/String |
For Period |
* |
us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxable |
4 |
Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifference |
5 |
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiability |
6 |
Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable |
[Concept] Text/String |
For Period |
* |
us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticable |