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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
Disclosures:
Deferred Tax Assets and Liabilities [Roll Up]
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Deferred Tax Assets (Liabilities), Net [Roll Up]
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Deferred Tax Assets, Net, Classification Current and Noncurrent [Roll Up]
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Deferred Tax Assets, Net [Roll Up]
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Deferred Taxes, Business Combination, Valuation Allowance [Hierarchy]
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Deferred Tax Liabilities, Classification Current and Noncurrent [Roll Up]
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Deferred Tax 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 (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up]
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Income Tax Contingency, Unrecognized Tax Benefits [Roll Forward]
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Income Tax Contingency, Other [Hierarchy]
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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 Examination, Penalties and Interest Accrued [Hierarchy]
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Income Tax Examination, Penalties and Interest Expense [Roll Up]
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Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Roll Up]
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Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Roll Up]
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Income Tax Expense (Benefit), Continuing Operations [Roll Up]
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Income Tax Expense (Benefit), Current and Deferred Details [Roll Up]
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Income Tax Expense (Benefit), Intraperiod Tax Allocation [Roll Up]
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Income Tax Holiday, by Income Tax Authority [Hierarchy]
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Income Tax Uncertainties [Hierarchy]
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Operating Loss Tax Carryforwards, by Income Tax Authority and Tax Period [Hierarchy]
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Other Tax Carryforward [Hierarchy] (Deleted from Taxonomy, Ignore)
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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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Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up]
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Valuation Allowance, by Deferred Tax Asset [Hierarchy]
Visual example: (shown below)
Example
Last updated: 12/11/2019 6:43:52 AM
