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.
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
Exemplar Viewer: DeferredTaxLiabilityNotRecognizedHierarchy
US GAAP XBRL Taxonomy Text Block: us-gaap:SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/IncomeTaxes | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:740 Subtopic:10 Section:25 Paragraph:3 http://asc.fasb.org/extlink&oid=68052875&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 of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
Alternative Energy Partners, Inc. TextBlock | American Fiber Green Products, Inc. TextBlock | ATLAS AIR WORLDWIDE HOLDINGS INC TextBlock | BLACK HILLS POWER INC TextBlock | Capitol Federal Financial Inc TextBlock | CCA INDUSTRIES INC TextBlock | CREATIVE LEARNING Corp TextBlock | DATARAM CORP TextBlock | Dr Pepper Snapple Group, Inc. TextBlock | Energy Transfer Equity, L.P. TextBlock | ENVIRO VORAXIAL TECHNOLOGY INC TextBlock | EXELON CORP TextBlock | F&M BANK CORP TextBlock | FARMERS & MERCHANTS BANCORP INC TextBlock | GREYSTONE LOGISTICS, INC. TextBlock | HCC INSURANCE HOLDINGS INC/DE/ TextBlock | INVACARE CORP TextBlock | LIFE TIME FITNESS, INC. TextBlock | MARKETINGMOBILETEXT, INC. TextBlock | MOHAWK INDUSTRIES INC TextBlock | Novation Holdings Inc TextBlock | Novation Holdings Inc TextBlock | PANERA BREAD CO TextBlock | PARK CITY GROUP INC TextBlock | PATRIOT TRANSPORTATION HOLDING INC TextBlock | PISMO COAST VILLAGE INC TextBlock | PURE BIOSCIENCE, INC. TextBlock | SolarWinds, Inc. TextBlock | TIDEWATER INC TextBlock | UNS Energy Corp TextBlock | VITRO DIAGNOSTICS INC TextBlock | WALGREEN CO TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Deferred Tax Liability Not Recognized [Hierarchy] Concept (Text/String) For Period added:DeferredTaxLiabilityNotRecognizedHierarchy
2 Deferred Tax Liability Not Recognized, Description of Temporary Difference Concept (Text/String) For Period us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifference
3 Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable Concept (Text/String) For Period us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxable
4 Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifference
5 Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability Concept (Monetary) As Of Debit us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiability
6 Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable Concept (Text/String) For Period us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticable
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DeferredTaxLiabilityNotRecognizedHierarchy rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:DeferredTaxLiabilityNotRecognizedHierarchy rules-arcroles:disclosure-equivalentTextblock us-gaap:SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock
disclosures:DeferredTaxLiabilityNotRecognizedHierarchy rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:44 AM