Index Index

Prepaid Taxes

NamePrepaidTaxes
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Prepaid Taxesen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2008http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameReference Project:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2020http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
SourceNameReference Project:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2022http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic340http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic10http://www.xbrl.org/2009/role/commonPracticeRef
Section45http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph1http://www.xbrl.org/2009/role/commonPracticeRef
URIhttps://asc.fasb.org/extlink&oid=6387103&loc=d3e6435-108320http://www.xbrl.org/2009/role/commonPracticeRef
PublisherFASBhttp://www.xbrl.org/2003/role/exampleRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/exampleRef
Topic210http://www.xbrl.org/2003/role/exampleRef
SubTopic10http://www.xbrl.org/2003/role/exampleRef
Section45http://www.xbrl.org/2003/role/exampleRef
Paragraph1http://www.xbrl.org/2003/role/exampleRef
Subparagraph(g)(4)http://www.xbrl.org/2003/role/exampleRef
URIhttps://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765http://www.xbrl.org/2003/role/exampleRef
PublisherFASBhttp://www.xbrl.org/2003/role/exampleRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/exampleRef
Topic340http://www.xbrl.org/2003/role/exampleRef
SubTopic10http://www.xbrl.org/2003/role/exampleRef
Section05http://www.xbrl.org/2003/role/exampleRef
Paragraph5http://www.xbrl.org/2003/role/exampleRef
Subparagraph(d)http://www.xbrl.org/2003/role/exampleRef
URIhttps://asc.fasb.org/extlink&oid=126905020&loc=d3e5879-108316http://www.xbrl.org/2003/role/exampleRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:PrepaidExpenseCurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperations
us-gaap:PrepaidExpenseCurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperationsStatementTable
us-gaap:PrepaidExpenseCurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:PrepaidExpenseCurrent
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:PrepaidExpenseCurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedStatementTable
us-gaap:PrepaidExpenseCurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets

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