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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Represents the preferential statutory income tax rates decreased income taxes applied to entities with certain qualified enterprise classification/status under the income tax law. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Represents the statutory corporate income tax rate in the foreign jurisdiction. No definition available.
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- Definition Number of Companies' subsidiaries, which are located in the municipalities or provinces of Chongqing, hongqing, Sichuan, ichuan, Guizhou, uizhou, Yunnan and Shaanxi, haanxi, obtained approval from local tax authorities. No definition available.
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- Definition Represents the preferential statutory income tax rate applied to entities with certain qualified enterprise classification/status under the income tax law. No definition available.
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- Definition Represents the preferential statutory income tax rates decreased income taxes applied to entities with certain qualified enterprise classification/status under the income tax law. No definition available.
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