{"iri":"http://fasb.org/us-gaap/2026#DeferredTaxAssetsLiabilitiesNet","label":"Deferred Tax Assets, Net","definition":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#DeferredTaxAssetsLiabilitiesNet"}