Deferred Tax Assets, Property, Plant and Equipment

NameDeferredTaxAssetsPropertyPlantAndEquipment
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, Property, Plant and Equipmenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

Related Parent Concepts

NameRelation TypeRole
us-gaap:DeferredTaxAssetsGrossAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:DeferredTaxAssetsGross
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes