Disclosure Information: Deferred Income Taxes [Hierarchy]
   
Label: Deferred Income Taxes [Hierarchy]
Name: DeferredIncomeTaxesHierarchy
Parent Topic: DeferredCosts
Documentation: Disclosure of information about deferred income taxes.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Deferred Income Taxes [Hierarchy] Abstract us-gaap:DeferredIncomeTaxesAbstract
2 Deferred Income Taxes and Other Assets, Current Concept (Monetary) As Of Debit us-gaap:DeferredIncomeTaxesAndOtherAssetsCurrent
3 Deferred Income Taxes and Other Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent
4 Deferred Income Taxes and Other Tax Receivable, Current Concept (Monetary) As Of Debit us-gaap:DeferredIncomeTaxesAndOtherTaxReceivableCurrent
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:DeferredIncomeTaxesHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:DeferredIncomeTaxesHierarchy
disclosures:DeferredIncomeTaxesHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Visual example
Example

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Last updated: 5/12/2021 3:20:23 PM

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