Standard label: | Deferred Tax Expense from Stock Options Exercised |
Name: | us-gaap:DeferredTaxExpenseFromStockOptionsExercised |
Documentation: | Amount of deferred tax expense from write-off of the deferred tax asset related to deductible stock options at exercise. |
Object type: | cm:Concept |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | For Period (duration) |
Balance type: | Debit |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:DeferredTaxExpenseFromStockOptionsExercised |
Label | Role | Language |
Deferred Tax Expense from Stock Options Exercised | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
Part Of Roll Up: |
us-gaap:DeferredIncomeTaxesAndTaxCredits |