Index Index

Bad Debt Reserve, Tax Purpose of Qualified Lender

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

Labels

TextLangRoleContainer role
Bad Debt Reserve, Tax Purpose of Qualified Lenderen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of bad debt reserves for tax purposes of qualified lenders excluded in calculating deferred taxes.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
SourceNameSteamshiphttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2018http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2017-11http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2017-15http://fasb.org/srt/role/changeNote/changeNote
SourceNameReference Project:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2020http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2019-12http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedLabelstruehttp://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic942http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic740http://fasb.org/us-gaap/role/ref/legacyRef
Section25http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph1http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph(a)http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=109255323&loc=d3e66323-112835http://fasb.org/us-gaap/role/ref/legacyRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic942http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic740http://fasb.org/us-gaap/role/ref/legacyRef
Section50http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph1http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph(b)http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=6479915&loc=d3e66715-112838http://fasb.org/us-gaap/role/ref/legacyRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic944http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic740http://fasb.org/us-gaap/role/ref/legacyRef
Section50http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph1http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph(b)http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=6487024&loc=d3e29054-158556http://fasb.org/us-gaap/role/ref/legacyRef
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
Section25http://www.xbrl.org/2003/role/disclosureRef
Paragraph3http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(a)(3)http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=121573983&loc=d3e28200-109314http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

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

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC