sec/facts/0001318605/us-gaap/DeferredTaxAssetsLiabilitiesNet

13 rows · last updated 2026-04-06 · source: SEC EDGAR XBRL (us-gaap)

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

financesecus-gaap

Versions

v2026.4.6b latest
v2026.4.6

Schema

Column	Type	Description
`accn`	string	SEC accession number
`fy`	integer	Fiscal year
`fp`	string	Fiscal period (Q1, Q2, Q3, Q4, FY)
`form`	string	SEC form type (10-K, 10-Q, etc.)
`filed`	date	Filing date
`start`	date	Period start date (duration facts only)
`end`	date	Period end date
`val`	float	Reported value (USD)
`unit`	string	Unit of measure (USD, shares, pure, etc.)
`frame`	string	Standardised frame identifier (e.g. CY2023Q1I)

Preview (first 5 rows)

accn	fy	fp	form	filed	end	val	unit	frame
0001193125-12-137560	2011	FY	10-K/A	2012-03-28	2010-12-31	17000	USD	CY2010Q4I
0001193125-12-137560	2011	FY	10-K/A	2012-03-28	2011-12-31	-5000	USD
0001193125-13-096241	2012	FY	10-K	2013-03-07	2011-12-31	-5000	USD	CY2011Q4I
0001193125-13-096241	2012	FY	10-K	2013-03-07	2012-12-31	165000	USD
0001193125-14-069681	2013	FY	10-K	2014-02-26	2012-12-31	166000	USD	CY2012Q4I

Example requests

# Schema
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/DeferredTaxAssetsLiabilitiesNet/schema

# Public version (no auth)
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/DeferredTaxAssetsLiabilitiesNet/public/csv
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/DeferredTaxAssetsLiabilitiesNet/public/json

# Latest version (requires API key)
curl -H "X-API-Key: YOUR_KEY" https://data.dfpipe.com/sec/facts/0001318605/us-gaap/DeferredTaxAssetsLiabilitiesNet/latest/csv