Deferred Tax Assets, Net, Noncurrent (Deprecated 2022)

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

Labels

TextLangRoleContainer role
Deferred Tax Assets, Net, Noncurrent (Deprecated 2022)en-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, with jurisdictional netting and classified as noncurrent.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

Related Parent Concepts

NameRelation TypeRole
us-gaap:DeprecatedItems
parent-childhttp://fasb.org/us-gaap/role/deprecated/deprecated