Disclosure Descriptive Information
Label: Deferred Tax Liability Not Recognized [Hierarchy]
Name: DeferredTaxLiabilityNotRecognizedHierarchy
Parent Topic: IncomeTaxes
Documentation: Disclosure of information about deferred tax liability not recognized.
US GAAP XBRL Taxonomy Text Block: us-gaap:SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock
Human Readable Examples: List of human readable examples
Machine Readable Examples: List of machine readable examples
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/IncomeTaxes | XML | HTML
References to Accounting Standards Codification (ASC)
Item Description Reference
1 FASB: Topic:740 Subtopic:10 Section:25 Paragraph:3 http://asc.fasb.org/extlink&oid=29652012&loc=d3e28200-109314
2 FASB: Topic:740 Subtopic:30 Section:50 Paragraph:2 Subparagraph:(b) http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331
3 FASB: Topic:944 Subtopic:740 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=6487024&loc=d3e29054-158556
Example Disclosure


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