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| Label: | Income Tax Holiday, by Income Tax Authority [Hierarchy] |
| 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: | Would the income tax authority and the income tax authority name be used together? |
| Level: | Detail |
| Information model: | [Hierarchy] |
| Completion state: | WIP |
| Status: | QUESTION |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:SummaryOfIncomeTaxHolidayTextBlock |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes |
| Example Disclosure |
| Click entity name to view example [Text Block] or Detailed Disclosure | BENCHMARK ELECTRONICS INC TextBlock | INTERSIL CORP/DE TextBlock | Kandi Technologies Group, Inc. TextBlock | PIZZA INN HOLDINGS, INC /MO/ TextBlock | QUALCOMM INC/DE TextBlock | SOHU COM INC TextBlock | Synutra International, Inc. TextBlock | |
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This work is licensed under a Creative Commons License.