{"iri":"http://fasb.org/us-gaap/2026#DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts","label":"Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs","definition":"Amount of deferred tax liability attributable to taxable temporary differences from research and development costs.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts"}