Disclosure Descriptive Information |
Label: | Income Tax Examination |
Name: | IncomeTaxExamination |
Parent Topic: | IncomeTaxes |
Documentation: | Disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period. |
Commentary: | |
Status: | |
US GAAP XBRL Taxonomy Text Block: | us-gaap:SummaryOfIncomeTaxExaminationsTextBlock |
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:50 Paragraph:15 Subparagraph:(c),(d)(2)-(3) | http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 |
2 | FASB: Topic:740 Subtopic:10 Section:55 Paragraph:217 | http://asc.fasb.org/extlink&oid=32707879&loc=d3e36027-109320 |
Example Disclosure |
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