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Statute of limitations period related to income tax examinations in certain countries for transfer pricing issues, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

No definition available.

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Statute of limitations period related to income tax examinations in certain countries under special circumstance in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

No definition available.

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Amount of underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

No definition available.

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Period of an investigation covers the assessment prior to the year of the assessment in which the investigation commences. in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

No definition available.

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Period of an extended investigation, in case of fraud and willful evasion, the investigation is extended covers the assessment prior to the year of the assessment in which the investigation commences, . in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

No definition available.

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Sale of equity percentage.

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- References

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Value added tax description.

No definition available.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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Description of type of product and service from which reportable segment revenue is derived.

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Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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