| Label: | Income Taxes |
| Name: | IncomeTaxes |
| Documentation: | |
| Parent: | FinancialStatementAccounts |
| DefinedBy: | http://xbrlsite.azurewebsites.net/2019/Core/master-elements/CommonElementsOfFinancialStatement.pdf |
| Reference: | XASB 740 |
| Disclosures: | Income Tax Expense (Benefit) Components |
| Visual example: (shown below) |
| Example |
Last updated: 4/26/2021 9:18:38 AM