Standard label: (English)
Income Tax Expense (Benefit), Deferred
Name:
fac:IncomeTaxExpenseBenefitDeferred
Category:
Concept
Documention:
Deferred portion of total income tax expense (benefit)
References:
Charles Hoffman: http://xbrlsite.azurewebsites.net/2021/library/FundamentalAccountingConcepts.pdf
Data type:
Monetary
Period type:
Duration
Balance type:
Debit
Identifier:
fac_IncomeTaxExpenseBenefitDeferred
Key:
45
Last updated: 7/27/2021 7:20:57 AM