Analysis: Deferred Assets and Liabilities, Net

Mapping Information

Line From Concept To US GAAP XBRL Taxonomy Concept Try Order
1 fac:DeferredIncomeTaxLiabilities us-gaap:DeferredIncomeTaxLiabilities 1
2 fac:DeferredIncomeTaxLiabilities us-gaap:DeferredTaxLiabilities 2
3 fac:DeferredIncomeTaxLiabilities us-gaap:DeferredIncomeTaxLiabilitiesNet 3
4 fac:DeferredTaxAssetsGross us-gaap:DeferredTaxAssetsGross 1
5 fac:DeferredTaxAssetsLiabilitiesNet us-gaap:DeferredTaxAssetsLiabilitiesNet 1
6 fac:DeferredTaxAssetsNet us-gaap:DeferredTaxAssetsNet 1
7 fac:DeferredTaxAssetsNetCurrent us-gaap:DeferredTaxAssetsNetCurrent 1
8 fac:DeferredTaxAssetsNetCurrent us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent 2
9 fac:DeferredTaxAssetsNetNoncurrent us-gaap:DeferredTaxAssetsNetNoncurrent 1
10 fac:DeferredTaxAssetsNetNoncurrent us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent 2
11 fac:DeferredTaxAssetsValuationAllowance us-gaap:DeferredTaxAssetsValuationAllowance 1
12 fac:DeferredTaxLiabilitiesNetCurrent us-gaap:DeferredTaxLiabilitiesCurrent 1
13 fac:DeferredTaxLiabilitiesNetNoncurrent us-gaap:DeferredTaxLiabilitiesNoncurrent 1
14 fac:Level3TextBlock us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock 1

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