| X | ||||||||||
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- Definition
Approved Enterprise And Beneficiary Enterprise Income Tax Exempt Or Taxable Rate No definition available.
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| X | ||||||||||
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- Definition
Decrease in tax rates in year thereafter. No definition available.
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| X | ||||||||||
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- Definition
Dividend Withholding Tax Rate No definition available.
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| X | ||||||||||
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- Definition
Foreign Ownership Percentage No definition available.
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| X | ||||||||||
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- Definition
Privileged Enterprise benefits Rate during the period. No definition available.
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| X | ||||||||||
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- Definition
It represents the percentage of reduced corporate tax rate. No definition available.
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| X | ||||||||||
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- Definition
It represents special preferred enterprise benefits period. No definition available.
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| X | ||||||||||
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- Definition
Decrease in tax rates of special preferred enterprise one. No definition available.
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| X | ||||||||||
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- Definition
Decrease in tax rates of special preferred enterprise two. No definition available.
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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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- Definition
The amount of the tax credit 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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| X | ||||||||||
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- Definition
Amount of deferred tax asset, before valuation allowance, attributable to deductible other tax carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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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