{"iri":"http://fasb.org/us-gaap/2026#DeferredTaxExpenseFromStockOptionsExercised","label":"Deferred Tax Expense from Stock Options Exercised","definition":"Amount of deferred tax expense from write-off of the deferred tax asset related to deductible stock options at exercise.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#DeferredTaxExpenseFromStockOptionsExercised"}