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.
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


Creative Commons License
This work is licensed under a Creative Commons License.