Details for Selection
Standard label: | Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference |
Name: | us-gaap:DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifference |
Documentation: | The cumulative amount of the temporary difference for which a deferred tax liability has not been provided because of the exceptions to comprehensive recognition of deferred taxes. |
Commentary: | |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | As of (instant) |
Balance type: | Credit |
Object class: | [Concept] |