X | ||||||||||
- Definition
Income Taxes.
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X | ||||||||||
- Definition
Maximum percentage of tax during holiday period.
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X | ||||||||||
- Definition
Unrecognized tax benefits excluding interest and penalties that if recognized would affect effective tax rate.
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X | ||||||||||
- Definition
Unrecognized tax benefits expense.
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X | ||||||||||
- Definition
Unrecognized tax benefits, income tax penalties that would impact effective tax rate.
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X | ||||||||||
- Definition
Unrecognized tax benefits, interest on income taxes that would impact effective tax rate.
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X | ||||||||||
- Definition
Unrecognized tax benefits reductions resulting from interest.
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X | ||||||||||
- Definition
Unrecognized tax benefits reductions resulting from penalty.
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X | ||||||||||
- Definition
Year to date decrease in related tax interest due to expiry of statue.
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X | ||||||||||
- Definition
Year to date increase in penalties due to expiry of statue.
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X | ||||||||||
- Definition
Year to date increase in tax due to expiry of statue.
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X | ||||||||||
- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element represents the amount of statutory penalties accrued as of the date of the statement of financial position 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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X | ||||||||||
- Definition
This element represents the recognized expense for the amount of statutory penalties in the period in which the entity claims or expects to claim a tax position, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties or, if not recognizing the expense in the period in which the tax return was initially filed, the expense is generally recognized in the period in which the enterprise's judgment about meeting the minimum statutory threshold changes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element represents the amount of interest expense accrued as of the date of the statement of financial position 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element represents interest expense 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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