- DefinitionAmount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.
+ ReferencesReference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//740/tableOfContent
+ Details
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instant |