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1/1/2025
1/1/2025
- Taxonomy
- us-gaap
- Name
- DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwill - (DEPRECATED)
- Label
- Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill
- Period Type
- instant
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- The amount of the valuation allowance recorded in a business combination against deductible temporary differences for which related tax benefits will be recorded as a reduction of the acquired entity''s goodwill if those tax benefits become realizable.
Excel
