Deferred Tax Assets, Deferred Income

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

Labels

TextLangRoleContainer role
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Deferred Tax Assets, Deferred Incomeen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

References

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URIhttp://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319http://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
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