Template label: | Reconciliation of Unrecognized Tax Benefits |
Template name: | ReconciliationOfUnrecognizedTaxBenefits |
Description: | Reconciliation of unrecognized tax benefits |
Disclosure name: | IncomeTaxDisclosure |
Exemplars: | Exemplars |
Keywords: | unrecognized tax benefits |
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: 12/12/2019 8:15:08 AM