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Percentage of statutory tax rate applicable to pretax income (loss) for large companies.

No definition available.

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Percentage of special statutory tax rate applicable to pretax income (loss) for medium companies.

No definition available.

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Percentage of statutory tax rate applicable to pretax income (loss) for preferred company.

No definition available.

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Percentage of statutory tax rate applicable to pretax income (loss) for small companies.

No definition available.

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Percentage of special statutory tax rate applicable to pretax income (loss) for small companies.

No definition available.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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