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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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The estimated future tax effect of the amount of expense recognized in the current period attributable to other temporary difference that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

No definition available.

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Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent And Lease Obligations

No definition available.

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Deferred Tax Liabilities, Operating Lease, Right-Of-Use Asset

No definition available.

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The amount as of the balance sheet date of the estimated future tax effects attributable to inventory related expenses for tax purposes but capitalized in conformity with generally accepted accounting principles.

No definition available.

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The tax effect as of the balance sheet date of the amount of estimated future tax attributes arising from other temporary differences not otherwise specified in the taxonomy.

No definition available.