X | ||||||||||
- Definition
Amount of accrued corporate tax as of the reporting date. No definition available.
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X | ||||||||||
- Definition
Amount of accrued tax exempt income. No definition available.
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X | ||||||||||
- Definition
Corporate tax rate. No definition available.
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X | ||||||||||
- Definition
Decrease in tax rates. No definition available.
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X | ||||||||||
- Definition
Decrease in tax rates in year four. No definition available.
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X | ||||||||||
- Definition
Decrease in tax rates in year thereafter. No definition available.
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X | ||||||||||
- Definition
Decrease in tax rates in year three. No definition available.
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X | ||||||||||
- Definition
Decrease in tax rates in year two. No definition available.
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X | ||||||||||
- Definition
Decrease in tax rates in next twelve months. No definition available.
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X | ||||||||||
- Definition
Description of foreign investors during the period. No definition available.
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X | ||||||||||
- Definition
Amount of maximum one time payment. No definition available.
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X | ||||||||||
- Definition
Privileged Enterprise benefits Rate during the period. No definition available.
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X | ||||||||||
- Definition
It represents the percentage of reduced corporate tax rate. No definition available.
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X | ||||||||||
- Definition
It represents special preferred enterprise benefits period. No definition available.
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X | ||||||||||
- Definition
Decrease in tax rates of special preferred enterprise one. No definition available.
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X | ||||||||||
- Definition
Decrease in tax rates of special preferred enterprise two. No definition available.
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X | ||||||||||
- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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 | ||||||||||
- Definition
Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the United States that are not subject to U.S. federal income taxes. No definition available.
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X | ||||||||||
- Definition
This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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