Deferred Income Tax Assets, Net

NameDeferredIncomeTaxAssetsNet
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, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Deferred Income Tax Assets, Neten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Deferred Income Tax Assets, Net, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic740http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section45http://www.xbrl.org/2003/role/disclosureRef
Paragraph6http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=120406818&loc=d3e31931-109318http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic740http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section45http://www.xbrl.org/2003/role/disclosureRef
Paragraph4http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=120406818&loc=d3e31917-109318http://www.xbrl.org/2003/role/disclosureRef