Deferred Tax Assets, Tax Deferred Expense, Other

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

Labels

TextLangRoleContainer role
Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Deferred Tax Assets, Tax Deferred Expense, Otheren-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

References

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