Deferred Tax Assets, Net, Current

NameDeferredTaxAssetsLiabilitiesNetCurrent
Namespacehttp://fasb.org/us-gaap/2021-01-31
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 for each reported period for which amendment from Accounting Standards Update identified in tin-part:Source_ASU_Number is not applied.http://fasb.org/us-gaap/role/tin/transition
PublishDate2019-01http://fasb.org/us-gaap/role/tin/transition
SourceASUhttp://fasb.org/us-gaap/role/tin/transition
SourceNameBalance Sheet Classification - Taxeshttp://fasb.org/us-gaap/role/tin/transition
Source_ASU_Number2015-17http://fasb.org/us-gaap/role/tin/transition
elementCreationTaxonomyVersion2008http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic740http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic10http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section45http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph6http://fasb.org/us-gaap/role/ref/otherTransitionRef
URIhttp://asc.fasb.org/extlink&oid=123427490&loc=d3e31931-109318http://fasb.org/us-gaap/role/ref/otherTransitionRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic740http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic10http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section45http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph4http://fasb.org/us-gaap/role/ref/otherTransitionRef
URIhttp://asc.fasb.org/extlink&oid=123427490&loc=d3e31917-109318http://fasb.org/us-gaap/role/ref/otherTransitionRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic740http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic10http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section50http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph2http://fasb.org/us-gaap/role/ref/otherTransitionRef
URIhttp://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319http://fasb.org/us-gaap/role/ref/otherTransitionRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:ASU201517TransitionAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes