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- Definition Approved Enterprise And Beneficiary Enterprise Income Tax Exempt Or Taxable Rate No definition available.
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- Definition Decrease in tax rates in year thereafter. No definition available.
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- Definition Dividend Withholding Tax Rate No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss) for next and thereafter fiscal year. No definition available.
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- Definition Foreign Ownership Percentage No definition available.
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- Definition Increased corporate tax rate. No definition available.
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- Definition Operating losses carry-forwards, resulting from tax deductions related to shared-based compensation. No definition available.
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- Definition Privileged Enterprise benefits Rate during the period. No definition available.
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- Definition It represents the percentage of reduced corporate tax rate. No definition available.
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- Definition It represents special preferred enterprise benefits period. No definition available.
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- Definition Decrease in tax rates of special preferred enterprise one. No definition available.
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- Definition Decrease in tax rates of special preferred enterprise two. No definition available.
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- Definition Represents the special preferred enterprise tax-exempt period. No definition available.
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- Definition Represents the amount of deferred tax liability, before valuation allowance, attributable to deductible other tax carryforwards. No definition available.
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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