Standard label: | Deferred Tax Assets, Net, Current |
Name: | us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent |
Documentation: | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current. |
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:DeferredTaxAssetsLiabilitiesNetCurrent |
Label | Role | Language |
Deferred Tax Assets, Net, Current | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 740 10 50 2 | http://fasb.org/us-gaap/role/ref/otherTransitionRef | 740 |
FASB Accounting Standards Codification 740 10 45 4 | http://fasb.org/us-gaap/role/ref/otherTransitionRef | 740 |
FASB Accounting Standards Codification 740 10 45 6 | http://fasb.org/us-gaap/role/ref/otherTransitionRef | 740 |