Disclosure Information: Deferred Tax Assets (Liabilities), Net [Roll Up] |
Label: | Deferred Tax Assets (Liabilities), Net [Roll Up] |
Name: | DeferredTaxAssetsLiabilitiesNetRollUp |
Parent Topic: | IncomeTaxes |
Documentation: | Roll up of details of deferred tax assets (liabilities), net. |
Commentary: | |
Level: | Detail |
Concept arrangement pattern: | [Roll Up] |
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 Assets (Liabilities), Net [Roll Up] | Abstract | us-gaap:DeferredTaxAssetsLiabilitiesNetAbstract | ||
2 | Deferred Tax Assets (Liabilities), Net, Current | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent |
3 | Deferred Tax Assets (Liabilities), Net, Noncurrent | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent |
4 | Deferred Tax Assets (Liabilities), Net, Total | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsLiabilitiesNet |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:DeferredTaxAssetsLiabilitiesNetRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:DeferredTaxAssetsLiabilitiesNet |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:DeferredTaxAssetsLiabilitiesNetRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
disclosures:DeferredTaxAssetsLiabilitiesNetRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:DeferredTaxAssetsLiabilitiesNet |
cm:Thing | cm-arcroles:class-subClass | disclosures:DeferredTaxAssetsLiabilitiesNetRollUp |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | 1ST SOURCE CORP | 1st United Bancorp, Inc. | 3D SYSTEMS CORP | 3M CO | 4th Grade Films Inc | AAR CORP | AARON'S INC | ABBOTT LABORATORIES | ABERCROMBIE & FITCH CO /DE/ | AbitibiBowater Inc. | ABM INDUSTRIES INC /DE/ | ABSOLUTE LIFE SOLUTIONS, INC. | AccelPath, Inc. | ACCELR8 TECHNOLOGY CORP | ACCENTIA BIOPHARMACEUTICALS INC | Accenture plc | ACCENTURE SCA | ACCURAY INC | ACETO CORP | Actavis, Inc. | ACTIVE NETWORK INC | Activision Blizzard, Inc. | ACTUANT CORP | ACXIOM CORP | ADEPT TECHNOLOGY INC | ADOBE SYSTEMS INC | ADTRAN INC | ADVANCED MICRO DEVICES INC | Advaxis, Inc. | ADVENT SOFTWARE INC /DE/ | ADVISORY BOARD CO | Aegion Corp | AEP INDUSTRIES INC | AETNA INC /PA/ | AFFILIATED MANAGERS GROUP INC | |
---|
Visual example |
Example |
Last updated: 5/12/2021 3:19:57 PM