{"iri":"http://fasb.org/us-gaap/2026#DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction","label":"Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction","definition":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from a gain reported for tax purposes on sale and leaseback transactions in accordance with enacted tax laws.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction"}