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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
Documentation:
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]
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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]
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
