us-gaap: DeferredIncomeTaxAssetsNet
Deferred Income Tax Assets, Net
period type: instant
balance type: debit
xbrli:monetaryItemType
Definition:
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
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period type: instant
balance type: debit
xbrli:monetaryItemType
Definition:
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Benchmark this element *login required
Parents:
Assets
AssetsAbstract
AssetsNoncurrent
AssetsNoncurrentAbstract
Search Elements:
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Work with financial data online or in Excel. Query our database, or search and compare disclosures across companies. API also available.
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