{"iri":"http://fasb.org/us-gaap/2026#RelatedPartyTaxExpenseDueToAffiliatesDeferred","label":"Related Party Tax Expense, Due to Affiliates, Deferred","definition":"The amount of any deferred tax-related balances due to affiliates as of the date of each statement of financial position presented.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#RelatedPartyTaxExpenseDueToAffiliatesDeferred"}