Disclosure Information: Deferred Tax Liability Not Recognized [Hierarchy]
   
Label: Deferred Tax Liability Not Recognized [Hierarchy]
Name: DeferredTaxLiabilityNotRecognizedHierarchy
Parent Topic: IncomeTaxes
Documentation: Disclosure of information about deferred tax liability not recognized.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Exemplars: 32 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Deferred Tax Liability Not Recognized [Hierarchy] Abstract added:DeferredTaxLiabilityNotRecognizedHierarchy
2 Deferred Tax Liability Not Recognized, Description of Temporary Difference Concept (Text/String) For Period us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifference
3 Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable Concept (Text/String) For Period us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxable
4 Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifference
5 Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability Concept (Monetary) As Of Debit us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiability
6 Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable Concept (Text/String) For Period us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticable
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:DeferredTaxLiabilityNotRecognizedHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DeferredTaxLiabilityNotRecognizedHierarchy drules-arcroles:disclosure-equivalentTextblock us-gaap:SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock
disclosures:DeferredTaxLiabilityNotRecognizedHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Alternative Energy Partners, Inc. | American Fiber Green Products, Inc. | ATLAS AIR WORLDWIDE HOLDINGS INC | BLACK HILLS POWER INC | Capitol Federal Financial Inc | CCA INDUSTRIES INC | CREATIVE LEARNING Corp | DATARAM CORP | Dr Pepper Snapple Group, Inc. | Energy Transfer Equity, L.P. | ENVIRO VORAXIAL TECHNOLOGY INC | EXELON CORP | F&M BANK CORP | FARMERS & MERCHANTS BANCORP INC | GREYSTONE LOGISTICS, INC. | HCC INSURANCE HOLDINGS INC/DE/ | INVACARE CORP | LIFE TIME FITNESS, INC. | MARKETINGMOBILETEXT, INC. | MOHAWK INDUSTRIES INC | Novation Holdings Inc | Novation Holdings Inc | PANERA BREAD CO | PARK CITY GROUP INC | PATRIOT TRANSPORTATION HOLDING INC | PISMO COAST VILLAGE INC | PURE BIOSCIENCE, INC. | SolarWinds, Inc. | TIDEWATER INC | UNS Energy Corp | VITRO DIAGNOSTICS INC | WALGREEN CO |

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Last updated: 12/11/2019 11:31:05 AM