Deferred Taxes

Deferred Taxes tags have quarter, annual and year-to-date period types.

Statement name: deferred_taxes_section

Name	Tag	Definition
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.