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- Definition Disclosure of Income Tax Explanatory. No definition available.
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- Definition Amount of impact pursuant to foreign tax effects of italian entities. No definition available.
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- Definition The amount of impact pursuant to the write-down of deferred tax assets and recalculation of tax rates. No definition available.
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- Definition Increase Decrease Tax Expense Income At Applicable Tax Rate [Abstract] No definition available.
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- Definition The amount of net tax effects during the period for reconciliation between accounting profit and tax expense (income). No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to the tax regime provided for intercompany dividends. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to gains (loss) from sale of business or acquisition of business. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to regional income tax. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to reserve distribution. No definition available.
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- Definition Tax effect of valuation of investments under equity method. No definition available.
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- Definition Amount of tax effects related to previous years. No definition available.
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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