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- References

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Represents the royalty charge assessed as a percentage of net sales.

No definition available.

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Represents the 7.5% on earnings before taxes adjusted as defined by Mexican tax regulations

No definition available.

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Represents the amount of mining royalty in excess over the 1% of net sales.

No definition available.

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Represents the increase over the threshold percentage of operating income margin.

No definition available.

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Represents the increase over the threshold percentage of operating income margin for determining royalty charge.

No definition available.

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Represents the threshold percentage of operating income margin for determining special mining tax.

No definition available.

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Represents the threshold percentage of operating income margin for determining royalty charge.

No definition available.

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Represents the increase in royalty tax rate for each 5 percent increase up to 12 percent increase in the operating income margin.

No definition available.

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Represents the increase in special mining tax rate for each 5 percent increase up to 85 percent increase in the operating income margin.

No definition available.

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Represents the percentage of additional royalty tax over net sales from sales of gold, silver and platinum under the tax reform.

No definition available.

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Represents the percentage of mining royalty tax based on operating profits.

No definition available.

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Represents the percentage of special mining tax based on operating income margins.

No definition available.

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Represents the total mining royalty tax compute based on operating income or the 1% of net sales, the highest.

No definition available.

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Represents the special mining tax based on operating income.

No definition available.

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Represents the amount accrued for the special mining tax during the period.

No definition available.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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

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Percentage 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 deduction for dividend.

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Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

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Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

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