INCOME TAX - Company's net deferred tax asset (Details) |
Dec. 31, 2019
USD ($)
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Deferred tax liability | |
Unrealized gain on securities | $ (9,657) |
Total deferred tax liability | (9,657) |
Valuation allowance | 0 |
Deferred tax liability, net of allowance | $ (9,657) |
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- Definition Unrealized gain on marketable securities No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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