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Topic: IncomeTaxes
Label:
Income Taxes
Name:
IncomeTaxes
Documentation:
Parent:
FinancialStatementAccounts
DefinedBy:
https://asc.fasb.org/topic&trid=2144680
Reference:
ASC 740
IAS Plus (Deloitte):
https://www.iasplus.com/en-us/standards/fasb/expenses/asc740
US GAAP XBRL Taxonomy Network:
http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Disclosures:
Deferred Tax Assets and Liabilities [Roll Up]
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Deferred Tax Liability Not Recognized [Hierarchy]
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Reconcilation of Statutory to Effective Income Tax Rate, Continuing Operations [Roll Up]
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Income before Income Tax, Domestic and Foreign [Roll Up]
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Income Tax Contingency, Unrecognized Tax Benefits [Roll Forward]
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Income Tax Note [Note Level]
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Income Tax Examination, by Income Tax Authority [Hierarchy]
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Income Tax Expense (Benefit), Current and Deferred Details [Roll Up]
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Income Tax Holiday, by Income Tax Authority [Hierarchy]
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Operating Loss Tax Carryforwards, by Income Tax Authority and Tax Period [Hierarchy]
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Significant Change in Unrecognized Tax Benefits is Reasonably Possible, by Nature of Uncertainty [Hierarchy]
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Tax Credit Carryforwards, by Carryforward Name and Tax Authority and Tax Period [Hierarchy]
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Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
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Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up]
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Valuation Allowance, by Deferred Tax Asset [Hierarchy]
Examples:
IncomeTaxes
Visual example: (shown below)
http://www.xbrlsite.com/2015/fro/us-gaap/html/Disclosures/Exemplars/14350-Exemplar.html
Example
Last updated: 6/26/2019 4:17:28 PM
