Disclosure Information: Other Tax Carryforward [Hierarchy] (Deleted from Taxonomy, Ignore) |
Label: | Other Tax Carryforward [Hierarchy] (Deleted from Taxonomy, Ignore) |
Name: | OtherTaxCarryforwardHierarchy |
Parent Topic: | IncomeTaxes |
Documentation: | Disclosure of information about other tax carryforward. |
Commentary: | |
Level: | Detail |
Concept arrangement pattern: | Ignore |
Completion state: | Not started |
Status: | |
Exemplars: | {no examples yet] |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes |
Prototype for disclosure: Machine Readable |
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Business Rules for Disclosure: Controlled Natural Language |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
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Exemplars for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure |
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Last updated: 12/11/2019 11:31:05 AM