- DefinitionThe 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.
+ ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 11.C)
-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330215-122817
+ Details
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us-gaap_IncomeTaxHolidayAggregateDollarAmount |
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us-gaap_ |
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xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
duration |