- DefinitionAmount of deferred tax expense from write-off of the deferred tax asset related to deductible stock options at exercise.
+ ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 20
-Section 55
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11283-113907
+ Details
Name: |
us-gaap_DeferredTaxExpenseFromStockOptionsExercised |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
debit |
Period Type: |
duration |