{"iri":"http://fasb.org/us-gaap/2026#DeferredTaxLiabilitiesInvestments","label":"Deferred Tax Liabilities, Investments","definition":"Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments).","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#DeferredTaxLiabilitiesInvestments"}