Approved Enterprise And Beneficiary Enterprise Income Tax Exempt Or Taxable Rate

No definition available.

Cumulative-effect adjustment to deferred tax asset related to net operating losses.

No definition available.

Decrease in tax rates in year thereafter.

No definition available.

Dividend Withholding Tax Rate

No definition available.

Foreign Dividend Withholding tax rate.

No definition available.

Foreign Ownership Percentage

No definition available.

Persentage of limitation uses.

No definition available.

Preferred Benefitted Intangible Assets.

No definition available.

Preferred Enterprise Of Reduced Tax Rates 1.

No definition available.

Preferred Enterprise Of Reduced Tax Rates 2

No definition available.

Privileged Enterprise benefits Rate during the period.

No definition available.

It represents the percentage of reduced corporate tax rate.

No definition available.

Special Preferred Benefitted Intangible Assets.

No definition available.

Decrease in tax rates of special preferred enterprise one.

No definition available.

Decrease in tax rates of special preferred enterprise two.

No definition available.

Represents the special preferred enterprise tax-exempt period.

No definition available.

Represents the amount of deferred tax liability, before valuation allowance, attributable to deductible other tax carryforwards.

No definition available.

Valuation allowance and deferred tax assets tax rate.

No definition available.

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I)
-URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817

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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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-Section 50
-Paragraph 15
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 740
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