{"iri":"http://fasb.org/us-gaap/2026#DeferredTaxLiabilitiesZeroCouponNotes","label":"Deferred Tax Liabilities, Zero Coupon Notes","definition":"Amount of deferred tax liability attributable to taxable temporary differences from investments in zero coupon (no stated interest) debt securities.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#DeferredTaxLiabilitiesZeroCouponNotes"}