Network: http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Label/Title: Income Taxes
Name: http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
XBRL presentation relations: http://xbrl.fasb.org/us-gaap/2019/dis/us-gaap-dis-inctax-pre-2019-01-31.xml
Category: Disclosure
Number: 770000
ASC Topic #: 740
Tree View of Network: http://xbrlsite-app.azurewebsites.net/TreeView/inctax.aspx
Disclosures: Deferred Tax Assets and Liabilities [Roll Up] | Deferred Tax Liability Not Recognized [Hierarchy] | Reconcilation of Statutory to Effective Income Tax Rate, Continuing Operations [Roll Up] | Income before Income Tax, Domestic and Foreign [Roll Up] | Income Tax Contingency, Unrecognized Tax Benefits [Roll Forward] | Income Tax Note [Note Level] | Income Tax Examination, by Income Tax Authority [Hierarchy] | Income Tax Expense (Benefit), Current and Deferred Details [Roll Up] | Income Tax Holiday, by Income Tax Authority [Hierarchy] | Operating Loss Tax Carryforwards, by Income Tax Authority and Tax Period [Hierarchy] | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, by Nature of Uncertainty [Hierarchy] | Tax Credit Carryforwards, by Carryforward Name and Tax Authority and Tax Period [Hierarchy] | Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] | Valuation Allowance, by Deferred Tax Asset [Hierarchy]
Number of elements: 690
Flat representation: (shown below) ../viewer/us-gaap-dis-inctax-pre-2019-01-31_ModelStructure.html
Flat representation

Last updated: 12/14/2019 11:01:18 AM

Public Domain