Index Index

Increase (Decrease) in Deferred Income Taxes

NameIncreaseDecreaseInDeferredIncomeTaxes
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Increase (Decrease) in Deferred Income Taxesen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic230http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic10http://fasb.org/us-gaap/role/ref/legacyRef
Section45http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph28http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph(a)http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585http://fasb.org/us-gaap/role/ref/legacyRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssetsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate
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domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssetsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:IncreaseDecreaseInOperatingAssets
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
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parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperations
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us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssetsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperationsStatementTable

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