{"iri":"http://fasb.org/us-gaap/2026#LeveragedLeasesBalanceSheetDeferredTaxesArisingFromLeveragedLeases","label":"Leveraged Leases, Balance Sheet, Deferred Taxes Arising from Leveraged Leases","definition":"The liability for taxes payable in the future as a result of temporary differences in treatment of certain items in the current year arising from the net investment in arrangements meeting the criteria for classification as a leveraged lease.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#LeveragedLeasesBalanceSheetDeferredTaxesArisingFromLeveragedLeases"}