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Refers to term of tax year holidays.

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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- References

No definition available.

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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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-Subparagraph (SAB Topic 11.C)
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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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The date on which the special tax status will terminate.

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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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-Topic 740
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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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No definition available.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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