Disclosure Descriptive Information |
Label: | Income Tax Holiday |
Name: | IncomeTaxHoliday |
Parent Topic: | IncomeTaxes |
Documentation: | Disclosure of the income tax exemptions and reductions which have been granted by taxing authorities for a specified period, applicable term of the exemptions and reductions, estimated dollar value of tax benefits, and per share benefits. |
Commentary: | |
Status: | |
US GAAP XBRL Taxonomy Text Block: | us-gaap:SummaryOfIncomeTaxHolidayTextBlock |
Human Readable Examples: | List of human readable examples |
Machine Readable Examples: | List of machine readable examples |
US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes | XML | HTML |
References to Accounting Standards Codification (ASC) |
Item | Description | Reference |
---|---|---|
1 | FASB: Topic:740 Subtopic:10 Section:25 Paragraph:35 | http://asc.fasb.org/extlink&oid=29652012&loc=d3e28937-109314 |
2 | FASB: Topic:740 Subtopic:10 Section:S99 Paragraph:2 Subparagraph:(SAB TOPIC 11.C) | http://asc.fasb.org/extlink&oid=34349781&loc=d3e330215-122817 |
Example Disclosure |
This work is licensed under a Creative Commons License.