us-gaap: DeferredIncomeTaxExpenseBenefit
Deferred Income Tax Expense (Benefit)
period type: duration
balance type: debit
xbrli:monetaryItemType
Definition:
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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period type: duration
balance type: debit
xbrli:monetaryItemType
Definition:
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Benchmark this element *login required
Parents:
DeferredIncomeTaxesAndTaxCredits
DeferredIncomeTaxesAndTaxCreditsAbstract
DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract
IncomeTaxExpenseBenefit
Children:
124000 - Statement - Statement of Income (Including Gross Margin)
DeferredForeignIncomeTaxExpenseBenefit
DeferredFederalStateAndLocalTaxExpenseBenefit
DeferredOtherTaxExpenseBenefit
152200 - Statement - Statement of Cash Flows
- ValuationAllowanceDeferredTaxAssetChangeInAmount
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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