Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredIncomeTaxesAndOtherAssetsCurrent
- Label
- Deferred Income Taxes and Other Assets, Current
- Period Type
- instant
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed within one year or normal operating cycle, if longer.
Excel
