Report Standard Label | Income Taxes Receivable |
Documentation | Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. |
Report Element Class | Concept |
Prefix (From Taxonomy) | us-gaap |
Balance Type | Debit |
Period Type | As Of (instant) |
Data Type | Monetary (xbrli:monetaryItemType ) |
Name | us-gaap:IncomeTaxReceivable |
ID | us-gaap_IncomeTaxReceivable |
From | Role | Label | Lang |
---|---|---|---|
us-gaap | Standard label | Income Taxes Receivable | en-US |
Publisher | Reference Name | Reference Information |
---|---|---|
FASB | Accounting Standards Codification |
Subparagraph:
(SX 210.7-03(10))
Topic:
944
Section:
S99
SubTopic:
210
Paragraph:
1
|
FASB | Accounting Standards Codification |
Subparagraph:
(SX 210.5-02(8))
Topic:
210
Section:
S99
SubTopic:
10
Paragraph:
1
|