Index Index

Deferred Tax Assets, Net, Current

NameDeferredTaxAssetsLiabilitiesNetCurrent
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, Net, Currenten-UShttp://www.xbrl.org/2003/role/labelhttp://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, netted by jurisdiction and classified as current.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteElement is intended to be used in periods before adoption of amendments from Accounting Standards Update 2015-17. Upon effective date of amendments from Accounting Standards Update 2015-17, element will be transitional and intended to be used by entity that has not adopted amendments from Accounting Standards Update 2015-17.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublishDate2019-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceASUhttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameBalance Sheet Classification - Taxeshttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Source_ASU_Number2015-17http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
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PublisherFASBhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
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URIhttp://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319http://fasb.org/us-gaap/role/ref/otherTransitionRef

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