{"iri":"http://fasb.org/us-gaap/2026#DeferredTaxAssetsTaxDeferredExpense","label":"Deferred Tax Assets, Tax Deferred Expense","definition":"Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#DeferredTaxAssetsTaxDeferredExpense"}