Index Index

Income Taxes Receivable

NameIncomeTaxReceivable
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Income Taxes Receivableen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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Related Parent Concepts

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us-gaap:AssetsAbstract
domain-memberhttp://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists
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us-gaap:AssetsAbstract
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us-gaap:NontradeReceivables
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
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us-gaap:PremiumsAndOtherReceivablesNetAbstract
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domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperationsStatementTable
us-gaap:NontradeReceivablesUnclassifiedAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers

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