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- References

No definition available.

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Amount of deferred foreign income tax expense (benefit) pertaining 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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The amount of income taxes from which a reporting entity is exempt or for which it will receive a reduction in income taxes as a result of the income tax holiday granted by the taxing jurisdiction.

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Per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions.

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Amount of other income tax expense (benefit).

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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Amount of unrecognized tax benefits.

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