XBRL Tag: DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableBadDebtReserveForTaxPurposesOfQualifiedLender
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1/1/2025
Taxonomy
us-gaap
Name
DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableBadDebtReserveForTaxPurposesOfQualifiedLender - (DEPRECATED)
Label
Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Bad Debt Reserve for Tax Purposes of Qualified Lender
Period Type
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Type
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Definition
Assertion that the determination of the amount of the unrecognized deferred tax liability relating to a temporary difference due to a bad debt reserve for tax purposes of a qualified lender is not practicable.
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Work with financial data online, in Excel or .