Standard label: | Deferred Tax Assets, Gross |
Name: | us-gaap:DeferredTaxAssetsGross |
Documentation: | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. |
Object type: | cm:Concept |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | As Of (instant) |
Balance type: | Debit |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:DeferredTaxAssetsGross |
Label | Role | Language |
Deferred Tax Assets, Gross | http://www.xbrl.org/2003/role/label | en-US |
Deferred Tax Assets, Gross, Total | http://www.xbrl.org/2003/role/totalLabel | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 740 10 50 2 (b) | http://fasb.org/us-gaap/role/ref/legacyRef | 740 |
Part Of Roll Up: |
us-gaap:DeferredTaxAssetsNet |