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- Definition Deferred Tax Asset, Taxable Temporary Difference, Investment in Subsidiaries No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Deferred Income Tax, Acquisition and Deductible Temporary Differences, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Deferred Income Tax, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Tax Uncertainties Reversals, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings and Taxable Temporary Differences with Expected Undistributed Foreign Earnings, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Uncertainties of Subsidiaries, Amount No definition available.
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- Definition Income Tax Holiday, Aggregate Benefit No definition available.
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- Definition Income Tax Holiday, Aggregate Benefit Per Share No definition available.
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- Definition Operating Loss Carryforwards, Subject to Expiration No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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