Index Index

Deferred Tax Liabilities, Net

NameDeferredTaxLiabilities
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Deferred Tax Liabilities, Neten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Deferred Tax Liabilities, Net, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteSee FAQs 2.8 and 2.9 of the Instance Documents Creation and Editing for example of intended usage.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublishDate2020-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceFAQhttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameFAQ 2.8, 2.9http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
URIhttps://www.fasb.org/taxonomyfaqhttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic740http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic10http://fasb.org/us-gaap/role/ref/legacyRef
Section45http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph6http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=120406818&loc=d3e31931-109318http://fasb.org/us-gaap/role/ref/legacyRef
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic740http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic10http://www.xbrl.org/2009/role/commonPracticeRef
Section50http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph2http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319http://www.xbrl.org/2009/role/commonPracticeRef

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC