Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost

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

Labels

TextLangRoleContainer role
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Costen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
The amount as of the balance sheet date of the estimated future tax effects attributable to policy acquisition costs being expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, which will reverse in future periods when amortization of such capitalized costs cannot be deducted for tax purposes.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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