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Percentage applicable on federal statutory tax rate applicable for period 1.

No definition available.

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Percentage applicable on federal statutory tax rate applicable for period 2.

No definition available.

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Percentage applicable on federal statutory tax rate for period 3.

No definition available.

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Percentage applicable on federal statutory tax rate for period 4.

No definition available.

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Percentage applicable on federal statutory tax rate for period 3.

No definition available.

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Amount of reasonable estimate for income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete.

No definition available.

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Amount of reasonable estimate for income tax expense (benefit) from effect of Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete.

No definition available.

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Amount of reasonable estimate for income tax expense from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete.

No definition available.

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Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act of 2017, classified as noncurrent.

No definition available.

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The transition tax on un-repatriated earnings of foreign subsidiaries payment period.

No definition available.

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Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

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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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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.