Deferred Tax Assets, Net

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

Labels

TextLangRoleContainer role
Deferred Tax Assets, Neten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Deferred Tax Assets, Net, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteSee FAQ 2.8 of the Instance Documents Creation and Editing for example of intended usage.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublishDate2020-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceFAQhttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameFAQ 2.8http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
URIhttps://www.fasb.org/taxonomyfaqhttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic740http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic10http://www.xbrl.org/2009/role/commonPracticeRef
Section50http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph2http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319http://www.xbrl.org/2009/role/commonPracticeRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:DeferredTaxAssetsNetAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes