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- Definition
The Mexican statutory income tax rate applicable under enacted tax laws to the company's pretax income for the period. No definition available.
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- Definition
The Peruvian statutory income tax rate applicable under enacted tax laws to the company's pretax income for the period. No definition available.
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- Definition
Represents the portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the dividend declared by the company's Mexican branch. No definition available.
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- Definition
Represents the duration for which statutory tax rates for Peru and Mexico considered to determine effective tax rate. No definition available.
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- 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 special tax rate applicable to eligible income and the domestic federal statutory income tax rate recorded during the period. No definition available.
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- Definition
Represents the portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to income deemed to be distributed, by the company's Peruvian branch. No definition available.
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- Definition
Represents the portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to special mining tax. No definition available.
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- Definition
Represents the number of jurisdictions where the entity files its income tax returns. No definition available.
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- 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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- 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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- 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 different methods of depletion allowed under generally accepted accounting principles and enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to nondeductible expenses under enacted tax laws, or differences in the methodologies used to determine expense amounts for financial statements prepared in accordance with generally accepted accounting principles, not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to revisions in previously reported amounts of income tax provision. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the differences between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in all income tax contingencies, whether recorded or adjusted, during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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