Disclosure Information: Deferred Tax Liability Not Recognized [Hierarchy] |
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 |
Concept arrangement pattern: | [Hierarchy] |
Completion state: | WIP |
Status: | |
Templates: | |
Exemplars: | Example |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Deferred Tax Liability Not Recognized [Hierarchy] | Abstract | 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: Controlled Natural Language |
Rules for disclosure: disclosures:DeferredTaxLiabilityNotRecognizedHierarchy This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:DeferredTaxLiabilityNotRecognizedHierarchy |
disclosures:DeferredTaxLiabilityNotRecognizedHierarchy | drules-arcroles:disclosure-equivalentTextblock | us-gaap:SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock |
disclosures:DeferredTaxLiabilityNotRecognizedHierarchy | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:Hierarchy |
Exemplars Available for Disclosure: Machine-Readable |
Visual example |
Example |
Last updated: 5/12/2021 3:20:46 PM