Report Element Properties

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


Labels of Report Element

From Role Label Lang
us-gaap Standard label Income Taxes Receivable en-US


References of Report Element

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