Deferred Taxes tags have quarter, annual and year-to-date period types.
Statement name: deferred_taxes_section
|Deferred Tax Assets||DeferredTaxAssets||Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.|
|Deferred Tax Liabilities||DeferredTaxLiabilities||Amount of deferred tax liability attributable to taxable temporary differences.|
|Deferred Tax Assets (Liabilities) Net||DeferredTaxAssetsLiabilitiesNet||Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting.|
|Undistributed Earnings of Foreign Subsidiaries||UndistributedEarningsForeignSubsidiaries||Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.|