us-gaap: IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability
period type: duration
balance type: debit
xbrli:monetaryItemType
Definition:
Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity.
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period type: duration
balance type: debit
xbrli:monetaryItemType
Definition:
Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity.
Benchmark this element *login required
Parents:
IncomeTaxExpenseBenefit
IncomeTaxExpenseBenefitContinuingOperationsAbstract
IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract
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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