{"iri":"http://fasb.org/us-gaap/2026#DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations","label":"Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations","definition":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations"}