| Template label: | Income Tax Provision Components |
| Template name: | IncomeTaxExpenseComponents |
| Description: | Income tax provision (benefit) components broken out by jurisdiction and then by current/deferred |
| Disclosure name: | TaxReceivablesAndPayables |
| Exemplars: | Exemplars |
| Keywords: | income tax expense |
| Star rating: | 5 |
| XBRL Instance: | instance.xml |
| XBRL Taxonomy: | template.xsd |
| XBRL Formulas: | template-formulas.xml |
| Visual example: (shown below) | template.jpg |
| Example |
Last updated: 12/20/2019 3:31:22 PM