Taxonomy Viewer


	Browse through 12,486,109 XBRL objects!
	Taxonomy Viewer
	Home	Info	Statistics	Feedback	XBRL Model Project

Index

Deferred Tax Assets, Tax Deferred Expense

Name	DeferredTaxAssetsTaxDeferredExpense
Namespace	http://fasb.org/us-gaap/2022
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Deferred Tax Assets, Tax Deferred Expense	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Deferred Tax Assets, Tax Deferred Expense, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
elementCreationTaxonomyVersion	2008	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceName	Reference Project:Taxonomy Technical Improvement	http://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion	2020	http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferences	true	http://fasb.org/srt/role/changeNote/changeNote
Publisher	FASB	http://fasb.org/us-gaap/role/ref/legacyRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
Topic	740	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	10	http://fasb.org/us-gaap/role/ref/legacyRef
Section	50	http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph	8	http://fasb.org/us-gaap/role/ref/legacyRef
URI	https://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319	http://fasb.org/us-gaap/role/ref/legacyRef
Publisher	FASB	http://www.xbrl.org/2009/role/commonPracticeRef
Name	Accounting Standards Codification	http://www.xbrl.org/2009/role/commonPracticeRef
Topic	740	http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic	10	http://www.xbrl.org/2009/role/commonPracticeRef
Section	50	http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph	6	http://www.xbrl.org/2009/role/commonPracticeRef
URI	https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319	http://www.xbrl.org/2009/role/commonPracticeRef

Related Child Concepts

	Name	Relation Type	Role
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Other `us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits `us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Related Parent Concepts

	Name	Relation Type	Role
	Deferred Tax Assets, Tax Deferred Expense [Abstract] `us-gaap:DeferredTaxAssetsTaxDeferredExpenseAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Gross `us-gaap:DeferredTaxAssetsGross`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes