Path

Table Name

DEFF_TAX

Update

Approximately monthly to include all DEFERRED TAX ASSET/LIABILITY tables identified in 10-K filings to the last day of the prior month

Field

Description

CIK

Central Index Key of the company that the data relates to

ACCESSION

The ACCESSION number for the 10-K filing that this data was sourced from

TABLE_NO

The index number for the table where the deferred tax/asset data was found in the 10-K filing. Note, tables are counted from the first table tag in the filing

ROW_N

The row number of the data point within the table

unitref

The unit of measurement for the value in the row

decimals

The number of decimal places used to represent the value in the row

scale

The scale factor used to adjust the value in the row

name

The XBRL tag associated with this data value

orig_row_label

The original label of the row as it appeared in the html document, if blank the table did not have a row label for this value this is not uncommon for totals and subtotals

CURRENTYEAR

The value of the data point for the current fiscal year

CURRENTYEAR_FYE

The fiscal year-end date for the current fiscal year

PRIORYEAR

The value of the data point for the prior fiscal year

PRIORYEAR_FYE

The fiscal year-end date for the prior fiscal year

TWOPRIOR

The value of the data point for two fiscal years prior

TWOPRIOR_FYE

The fiscal year-end date for two fiscal years prior

THREEPRIOR

The value of the data point for three fiscal years prior

THREEPRIOR_FYE

The fiscal year-end date for three fiscal years prior

FLAG

An indicator as to whether we believe the data value or labeling could be in error or to indicate some total issue that we could not address